Ultimate Guide Microsoft MB-330 Exam Dumps | Get What You Want

Microsoft MB-330 study guides 2022. From here you will get information about the Microsoft MB-330 exam that you want to get: about study materials, how to prepare for the exam…

What is Microsoft Dynamics 365 Supply Chain Management?

The full name is Microsoft Dynamics 365 Supply Chain Management, which is the core exam for finance, containing 40 to 60 questions and 120 minutes to complete the exam. A certificate is obtained upon successful passing.

Why Get Microsoft Dynamics 365 Supply Chain Management MB-330 Certification?

Success on the MB-330 exam will open doors to better job opportunities for you.

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Microsoft MB-330 exam dumps actual problem sharing

Q# 1

You need to configure the system to support the pottery product line. What should you do first?

A. Create a new product with storage dimensions.
B. Create a new product master with predefined product variants.
C. Create a new product with lucking dimensions.
D. Set up a new product with product configuration.

Q# 2

An employee at a company releases a new product from the Released product maintenance workspace.
An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product. You need to ensure that the product can be added to the sales order.

Which two inventory dimension groups should you add to the product? Each correct answer presents part of the
solution.

NOTE: Each correct selection is worth one point.

A. Tracking dimension group
B. Coverage group
C. Product dimension group
D. Storage dimension group

Q# 3

Employee1 must set up the new BOM.
Which three actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create a new BOM for Store1, Store2, and Store3.
B. Activate the BOM.
C. Add the raw materials to the BOM and approve the BOM version.
D. Add the raw materials to the BOM and approve it.
E. Create a new BOM for Site1 only.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/bill-of-material-bom

Q# 4

You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM)
templates to expedite set up in the system.

A line must be removed from the BOM, but the system does not allow this.
You need to determine why you are unable to perform this deletion.
Why are you unable to delete the line?

A. The BOM template version has already been saved.
B. The local version of the BOM template has been associated with a service object.
C. The local version of the BOM template has been modified.
D. The BOM template has been associated with a service object.

https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/template-boms

Q# 5

You use Dynamics 365 Supply Chain Management to manage inventory. You need to adjust inventory and override the
current item posting setup. Which journal type should you use?

A. inventory adjustment
B. inventory transfer
C. movement
D. item arrival

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

Q# 6

A vendor is offering a rebate program 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 bottle or by 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 date 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

Q# 7

HOTSPOT
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You
find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.

You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:

Q# 8

You need to reduce the fulfillment team\\’s workload. Which form should you use?

A. Default order settings
B. Item model group
C. Sales and marketing parameters
D. Released products
E. Product and information management parameters

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order-settings

Q# 9

You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is
processed. The work lines will be split into quantities to fit required containers by size.

You need to set up a container build template that defines the containerization process.

Which three items should you set up before you create the container build template? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. a wave template that includes the containerized method
B. container packing policies
C. a container group
D. container types
E. container packing strategies

Q# 10

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 on 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 set up 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.

Does the solution meet the goal?

A. Yes
B. No

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

Q# 11

DRAG-DROP
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.
Select and Place:

Q# 12

DRAG-DROP
You are the product manager at a distribution company. You are responsible for managing product compliance
standards and reporting.

Chemical product C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.

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

Select and Place:

Post correct answer:

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