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MB-330 Microsoft Dynamics 365 Supply Chain Management
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Pass4itsure offers the latest Microsoft MB-330 practice test free of charge 1-13
QUESTION 1
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per
cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast
tab.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
QUESTION 2
DRAG DROP New order items arrive from vendors and come into a company\\’s main warehouse.
You must set up internal transportation processes in Dynamics 365 Supply Chain Management to distribute goods to
other locations.
You need to set up inbound orders through transportation management.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area
and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Select and Place:
QUESTION 3
HOTSPOT
You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of
$14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.
Hot Area:
QUESTION 4
DRAG DROP
A company distributes products. The company produces some of the products it distributes.
The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select?
To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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.
Select and Place:
Correct Answer:
QUESTION 5
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.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per
cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution:
1.
Create a purchase agreement of type Product value commitment.
2.
Add a line for item C0001.
3.
Enter a product value of $15,000 and enter an expiration date of one year. Does the solution meet the goal?
A. Yes
B. No
Correct Answer: A
References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
QUESTION 6
A warehouse uses mobile devices for locating products.
Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be
picked. You need to ensure that the users\\’ mobile device updates ^locations of the products.
Which two actions should you take to update product locations by using the mobile devices?
Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Scan a shelf barcode and update the inventory.
B. Manually find the physical location of the product.
C. Log into a desktop computer and update the Inventory module
D. Manually move product to the correct physical location
Correct Answer: BD
QUESTION 7
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: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the
vendor.
Doss the solution meet the goal?
A. Yes
B. No
Correct Answer: B
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
QUESTION 8
DRAG DROP
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 Supply Chain
Management.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct
requirements. Each configuration option 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.
Select and Place:
QUESTION 9
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.
Hot Area:
Correct Answer:
QUESTION 10
HOTSPOT
A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
QUESTION 11
A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the distribution
center are distinct warehouses.
Cups and lids are replenished from a single distribution center.
You need to configure store replenishment for coffee cup lids.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Set the coverage plan by dimension for warehouse on the Storage dimension group.
B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to
reorder above the safety stock quantity.
C. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
D. Create a coverage group assignment for the item.
E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.
Correct Answer: ABD
QUESTION 12
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
Correct Answer: C
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
QUESTION 13
HOTSPOT
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.
Hot Area:
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