Set the planned order to Completed

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/maintainplanned-
orders

Finish relevant material requirements planning system configurations and data imports
and run a fit analysis.

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planningoptimization/
planning-optimization-fit-analysis

Explanation:

Table
Description automatically generated

Explanation:

Box 1: Test groups
Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy
drinks must be tested when production orders are completed. After a product is in testing,
100 percent of all tests must be completed.
You use the Test groups page to set up, edit, and view test groups and the individual tests
that are assigned to them. The upper part of the page shows the test groups, and the lower part shows the tests that are assigned to a selected test group.
You assign several policies to a test group, such as a sampling plan, an acceptable quality
level (AQL), and the requirement for destructive testing. Then, when you assign an
individual test to a test group, you define additional information, such as the sequence,
documents, and validity dates. For a quantitative test, the information that you define also
includes the acceptable measurement values. For a qualitative test, the information
includes the test variable and default outcome.
The test group that is assigned to a quality order defines the default set of tests that must
be performed on the specified item. However, you can add, delete, or change tests for the
quality order. Test results are reported for each test on a quality order.
Box 2: Quality groups
Requirement 2: 75 percent of all nutritional supplements and energy drinks should be
tested against their required tests during an outbound process.
Quality groups
A quality group represents common testing requirements for items.
Use and create item quality groups to logically group products so that they can be assigned
to quality associations for the automatic generation of quality orders.
Example of an item quality group
A manufacturing company purchases various raw materials that have the same testing
requirements for incoming inspection. Therefore, the company defines a quality group and
then assigns the item numbers that are associated with the raw materials to that group.
Later, the company purchases a new type of raw material that has the same testing
requirements. Instead of setting up new testing requirements for the new material, the
company adds the item number for the new material to the existing quality group.

Approve and confirm the trade allowance agreement.

Explanation:
Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales
volume over the past 12 months.
Promotional fund and Trade allowance agreement
A trade allowance agreement is an incentive program where pay-for-performance monetary
rewards are offered to customers that achieve specific volume targets and/or behavioral
goals. Promotional funds are budgeted expenditures. In that way, the promotional
campaigns can be captured.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/salesmarketing/
trade-allowance#promotional-fund-and-trade-allowance-agreement

Run Inventory close.

Explanation:
Apparel items will not be upgraded to the new costing method until after the go-live date
due to resourcing and implementation limitations from the apparel team. The inventory close process settles issue transactions to receipt transactions, based on the
inventory valuation method that is selected in the item’s item model group. As part of the
settlement process, you can specify that the general ledger should be updated, so that it
reflects the adjustments that have been made. However, until inventory close or
recalculation has been run, issue transactions are posted at the calculated running average
cost price.
After inventory close, you can no longer post in periods that are before the inventory
closing date that you set, unless you reverse a completed inventory close process. For
example, if inventory close is run for the period that ends on January 31, you can't post
transactions that have a date that is earlier than January 31.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/costmanagement/
backflush-costing
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bomcalculations

Explanation:

Box 1: Owner tracking dimensions
Requirements. White labeling
• Trey Research wants to start white labeling its products under the brands of major
nutritional retail store brands. These products would only be sold to specific customers.
• Trey Research will provide and maintain a 'Compare to' price for customers to use to
compare the white-labeled products. This Compare to price will also be the default item
price for the customer if the customer accidentally lets a contract price expire.
• The configuration of these restrictions must be applied automatically when creating new
products for those customers.
The tracking dimension is a lower-level assortment of products, irrespective of whether it is a serial number for electronic inventory items or a batch number.
Box 2: Released product
To change the Tracking Dimension Group for Products in Dynamics Operations, you need
to change settings on both on the product level and the released product level. However,
you need to delete the tracking dimension group at the product level prior to making
changes to the corresponding released product.

4

Scenario:
* Damaged products must be placed in one of four bins (based on product type) during the
inspection process.
* You must define quarantine zones to optimize product visibility throughout the testing
process.
Four bins for the damaged product types, so we need four quarantine zones.
Note: You use the Quarantine zones page to define zones that can be assigned to
nonconformances.
Examples of quarantine zones
Example 1
You work at an electronics manufacturing company that produces and distributes
televisions, speakers, and media players. In this case, you can configure a quarantine zone
to represent each type of product.
Example 2
Three bins and two racks are used to store items that are nonconforming. In this case, you
can configure five quarantine zones, one for each bin and each rack.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/qualityquarantine-
zones

Box 1: Product dimension
There are five product dimensions: color, configuration, size, style, and version.
Box 2: Product variant
Product variants are also referred to as items. An item is a tangible product, which isn't the
same as a service.
A product variant can be generated based on the product dimension values.
Example
A company sells denim jeans. The item, Jeans, uses the color and size product
dimensions. The jeans are sold in three different colors and six different sizes. The colors
are blue, black, and brown. The sizes are XS, S, M, L, XL, and XXL. Not all sizes are
available in all three colors. If all combinations were available, there would be 18 different
types of jeans. However, in this example, only the following nine product variant
combinations are produced.

Table
Description automatically generated

quality orders

Note: If products in the warehouse must be blocked from transactions for a specific reason,
such as a health and safety review, warehouse users should be able to block the products
quickly from the ERP system.
You can block inventory items in the following ways:
Manually
By creating a quality order
By using a process that generates a quality order
By using inventory status blocking
Reference: https://docs.microsoft.com/en-us/dynamics365/supplychain/
inventory/inventory-blocking
Question No : 58 - (Topic 5)
Microsoft MB-330 : Practice Test
72

Explanation:

Box 1: Planned
If a vendor can no longer deliver the raw materials for the energy drinks due to supply
chain issues, the costs for using an alternative vendor to source the raw materials should
be used to determine the impact on profits.
Planned costs

A costing version can contain a set of planned cost records about items and manufacturing
processes. A costing version that contains planned costs is often used to support cost
calculation simulations, such as simulations of the effect that cost changes to purchased
materials or manufacturing processes has on the calculated costs of manufactured items.
The item cost records for planned costs can also be used to support an actual cost
inventory model by providing the initial values for item costs. These values include the
calculation of planned costs for manufactured items.
Box 2: Standard
The profitability for nutritional supplements manufacturing processes needs to be
expressed in terms of the cost categories for routing operations and the calculation
formulas for manufacturing overheads.
Standard costs
A costing version can support a standard cost inventory model for items, where the costing
version contains a set of standard cost records about items and manufacturing processes.
Cost data about manufacturing processes is expressed in terms of the cost categories for
routing operations and the calculation formulas for manufacturing overheads.