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MB-330 Microsoft Dynamics 365 Supply Chain Management is now Stable and With Pass Result | Test Your Knowledge for Free

MB-330 Practice Questions

Microsoft Dynamics 365 Supply Chain Management

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Total Questions : 405

Dive into our fully updated and stable MB-330 practice test platform, featuring all the latest Supply Chain Management Functional Consultant Associate exam questions added this week. Our preparation tool is more than just a Microsoft study aid; it's a strategic advantage.

Our Supply Chain Management Functional Consultant Associate practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about MB-330. Use this test to pinpoint which areas you need to focus your study on.

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Question # 1

:118 HOTSPOT

A parent company owns two subsidiaries.

Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.

You need to configure the customer and products for intercompany setup.

How should you configure the setup? To answer, select the appropriate options in the answer areas.

NOTE: Each selection is worth one point.

Question # 1

Options:

Discussion 0
Question # 2

A company performs internal inspections of a specific product before releasing the products. This task adds two days for product handling once the product is in the warehouse. This process leads to delays in shipping. You need to resolve the issues. What should you change?

Options:

A.  

Reorder margin

B.  

Minimum order quantity

C.  

Receipt margin

D.  

Maximum order quantity

E.  

Issue margin

Discussion 0
Question # 3

A company receives a large quantity of inventory into the warehouse.

The inventory has a short shelf life and must be sent out to the stores as soon as possible.

You need to use Buyer’s push to transfer the inventory out to the stores.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

Create a sales order.

B.  

Create transfer orders.

C.  

Select Product and ship open sales orders.

D.  

Select Product and distribution method.

Discussion 0
Question # 4

A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.

You create the cost for the annual time frame to run bill of materials (BOM) calculations.

You need to ensure that the cost does not change for the raw materials within the annual period.

Which two actions should you perform?

Select all answers that apply.

Options:

A.  

Set the Block field to Yes on the Costing version.

B.  

Set the Block activation field to Yes on the Costing version.

C.  

Create a pending cost with the annual date range.

D.  

Activate the pending cost and set the from date to the subsequent year

E.  

Create a pending cost and set the from date to the subsequent year.

Discussion 0
Question # 5

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.

You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

Assign the Vendor account to the service item BOM line.

B.  

Set service item BOM line type to Vendor.

C.  

Set the service item BOM line type to Pegged supply

D.  

Link the service items to the vendor on the costing sheet.

E.  

Attach the service item to the parent item as a BOM line.

Discussion 0
Question # 6

A company is implementing inventory by using Dynamics 365 Supply Chain Management.

You need to set up inventory journals and ensure that they are used for the correct processes.

Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Question # 6

Options:

Discussion 0
Question # 7

A company uses Dynamics 365 for Finance and Operations.

A customer returns a product that is defective for a replacement.

You need to process the return order.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

Create a return of type Credit Only

B.  

Set the deadline date according to the company policy

C.  

Create a credit note for the replaced product

D.  

Set the delivery address to the customer’s address in the return order

E.  

Create a return of type Physical Return

F.  

Set the deadline date to the date the customer returns the defective product

G.  

Set the delivery address to the company warehouse in the return order

Discussion 0
Question # 8

A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also

has special requirements on sales margins. Company policy states that marking must be a single issue

that is fully marked against a single receipt, regardless of quantity.

What should you do to respect marking when planned orders are being firmed?

Select only one answer.

Options:

A.  

Allow negative inventory.

B.  

Enable Ordered Reserved.

C.  

Set the Update marking parameter to Extended.

D.  

Set the Update marking parameter to Standard.

E.  

Set the Update marking parameter to No.

Discussion 0
Question # 9

A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

A purchasing manager creates a procurement request of the main product line from an offshore vendor. The vendor informs the purchasing manager that the items will be delivered in two phases due to raw material shortages. The purchasing manager wants to maintain this information by keeping the procurement request intact for tracking.

You need to configure the procurement requirements before the goods are shipped.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

Update vessel.

B.  

Update folio.

C.  

Update voyage.

D.  

Update purchase order.

Discussion 0
Question # 10

You are the quality supervisor for a company. You receive 100 units of item C0001.

You find defects in some units. You move the items to quarantine for further inspection. Fifty units fail inspection.

You need to scrap the defective units.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Question # 10

Options:

Discussion 0
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