MB-330 Practice Test Questions

403 Questions


Topic 9: Misc. Questions

A vendor is offering a rebate programe on bottles of wine that have purchase orders placed
within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and $6.00 rebate
for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the
case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is
claimed at the end of the month.
Solution: On the rebate agreement, set the start data to be the first of the month. set the
expiry date to be 30 days.
Does the solution meet the goal?


A.

Yes


B.

No





B.
  

No



A company sells jars of sliced or whole pickles. The company produces jars of various
sizes.
You need to set up the item to ensure that pickles have a single item number for all
container sizes.
What are two possible ways to achieve this goal? Each correct answer presents a
complete solution.
NOTE: Each correct selection is worth one point.


A.

Setup the size, color, and style in each legal entity. Go to the products form, create a
new product and assign it to each dimension.


B.

Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.


C.

Create and release a product to the legal entities. Use the storage dimensions to define
the size, color, and style.


D.

Create a new product master with dimension-based configuration technology and
release to the legal entities. Use the configuration to define the size, color, and style.





B.
  

Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.



D.
  

Create a new product master with dimension-based configuration technology and
release to the legal entities. Use the configuration to define the size, color, and style.



https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-identifiers

A company implements Dynamics 365 Sales to manage sales prospects.
A salesperson must create a customer record for a new client in Dynamics 365 Supply
Chain Management.
You need to create a sales order from an existing quote.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.






A company uses several freight carriers. Freight is calculated by mileage.
You need to configure the system.
Which values should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.






You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
You plan to manage safety stock level.
You need to configure a minimum stock level of 1,500 units for an item named
StandardSpeakerUpSel in warehouse number 13.
To complete this task, sign in to Dynamics 365 portal






Answer: See explanation below.
Explanation:
Select Product information management > Products > Released products and then
select the product (StandardSpeakerUpSel), and then on the Action Pane, in the Plan tab,
in the Coverage group, select Item coverage to open the Item coverage page.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum
value.

An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific
ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point






You are implementing warehousing in Dynamics 365 for Finance and Operations.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?


A.

warehouse management parameter setup only


B.

warehouse work template


C.

warehouse configuration template


D.

inventory and warehouse management parameter setup





C.
  

warehouse configuration template



https://docs.microsoft.com/en-us/dynamics365/unified-operations/supplychain/
inventory/warehouse-template

A company plans to implement Dynamics 365 for Finance and Operations shipping
manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the
system is configured for multiple-level manifest processing.
What should you validate?


A.

All container groups are manifested before the shipment is manifested


B.

All containers are of the status open before the group is manifested


C.

The allow split picks configuration is enabled


D.

All container types are set up with all four attributes





B.
  

All containers are of the status open before the group is manifested



Explanation: References:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packingfunctionality-
dynamics-365-for-operations-1611/

You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
You need to configure a new quality process for item number M0017. The process must
meet the following requirements:
Perform an impedance test on 100 percent of the units purchased.
Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal






Answer: See explanation below.
Explanation:
Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after
the receipt is posted.
Configure Item Sampling.
Go to Inventory management > Setup > Quality control > Item sampling.
Click New.
In the Item sampling field, type the name 100%.
In the Description field, type a value (100%).
In the Quantity specification field, select percent.
In the Value field, enter a number (100)
Click Save.
Close the page.
Configure a Quality Association
Go to Inventory management > Setup > Quality control > Quality associations.
Click New.
In the Reference type field, select Purchase.
In the Item code field, select Table.
In the Item field, select the item M0017.
In the Event type field, select Product Receipt.
In the Execution field, select After.
Expand or collapse the Specifications section.
In the Test group field, find and select the Impedance test.
Click Save.
Close the page.

A company has items in inventory with two costing methods: FIFO and Standard. The
company needs to calculate the cost of all items at month end and provide a total inventory
value to the finance department.
You need to determine the total value of inventory.
Which costing method requires running the inventory close?


A.

FIFO and Standard Cost items


B.

FIFO items only


C.

LIFO, Moving Average, and Date Weighted Average items


D.

Standard Cost items only





B.
  

FIFO items only



You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
USMF recently experienced issues with a transport company. Many packages were
returned because the boxes were opened during delivery.
Users in the sales department are creating sales order returns for the returned open boxes.
You need to configure the system to ensure that the sales department users can select a
predefined description of Open Box for each sales order return.
To complete this task, sign in to Dynamics 365 portal.






Answer: See explanation below.
Explanation:
You need to configure a Return Reason Code.
Click Sales and marketing > Setup > Sales orders > Returns > Return reason
codes.
Press CTRL + N to create a new return reason code line.
In the Return reason code field, enter text to identify this code (enter Open Box).
In the Description field, enter text to describe the return reason code.
Use the Return reason code group drop-down list to add the code to a return
reason code group.

Note: This question is part of a series of questions that present the same scenario.
Each question in the series contains a unique solution that might meet the stated
goals. Some question sets might have more than one correct solution, while others
might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a
result, these questions will not appear in the review screen.
A company has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based
on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third
party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item,
products, and value to pay the vendor for use of the logo.
Doss the solution meet the goal?


A.

Yes


B.

No





A.
  

Yes



https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract


Page 9 out of 34 Pages
Previous