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Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management Practice Test

MB-330 exam Format | Course Contents | Course Outline | exam Syllabus | exam Objectives

Implement product information management (25-30%)
Create and manage products
• create a product and product variants
• create Bill of materials (BOMs)
• identify the purpose and capabilities of the Product Configuration models
• create and configure category hierarchies
• create product attributes
Configure products for supply chain management
• create and manage inventory dimensions
• create Item groups and Item model groups
• create and print product labels
• create and assign bar codes
• configure Item coverage
• configure product compliance processes
Manage inventory pricing and costing
• configure inventory costing
• configure costing versions
• configure and manage commodity pricing
• create purchase- sales- and trade agreements
• create smart rounding rules
Implement inventory management (20-25%)
Configure inventory management
• identify the purpose of inventory forecasting
• set up inventory and warehouse parameters
• configure and perform Quality control and Quality management processes
• configure inventory valuation reports
• configure ABC classification
• configure inventory closing components
• implement inventory breakdowns
Manage and process inventory activities
• create and process inventory and warehouse journals
• create and process transfer orders
• create and process chain orders
• manage direct delivery orders
• process quarantine orders
• process quality orders
• perform inventory closing and adjustments
• apply inventory blocking
Implement and manage supply chain processes (25-30%)
Implement procurement and sourcing
• create and manage purchase requisitions- requests for quotes (RFQs)- and purchase orders (POs)
• create and manage vendor catalogs
• configure Purchase Order change management
• configure and apply vendor rebates
• implement and manage consignment inventory
• configure and test Vendor collaboration portal
• manage over and under deliveries and delivery schedules
Implement common sales and marketing features
• configure quotations- sales orders- and return orders
• configure sales groups and commissions
• configure and manage up-sell- cross-sell- discounts- and price groups
• configure customer and prospect searches
• implement and manage leads and prospects
• configure inter-company Trade relations
Implement advanced sales and marketing features
• configure brokers and royalties
• configure trade allowances and customer rebates
• implement and process foreign trade
• configure and process Vendor 1099
Implement warehouse management and transportation management and perform business processes (25-30%)
Configure warehouse management
• implement components for warehouse management
• implement location directives
• implement Inventory Statuses
• implement Waves
• implement Loads
• implement shipments
• implement Work
• implement mobile devices
Perform warehouse management processes
• identify inventory movement processes
• perform cycle counting
• use mobile devices for inbound and outbound processes
• implement containerization and packaging
• process inbound orders
• process outbound orders
• perform cluster picking
• process shipments
• identify and apply the replenishment process
Implement transportation management and perform business processes
• configure container management
• configure and manage transportation management
• perform planning and executing of loads and shipments
• configure and generate freight bills and invoices
• identify and configure route and rate engines
• configure and use dock appointment scheduling
• perform transportation processes by using the load planning workbench

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Microsoft
MB-330
Microsoft Dynamics 365 for Finance and Operations,
Supply Chain Management
https://killexams.com/pass4sure/exam-detail/MB-330
Question: 70
You need to set up financial components for the new items.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE. Each correct
selection is worth one point.
A. Assign items to a FIFO item model group.
B. Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.
C. Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to
these groups.
D. Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.
E. Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these
groups.
Answer: A,E
Question: 71
HOTSPOT
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area. NOTE. Each correct
selection is worth one point.
Answer:
Question: 72
HOTSPOT
A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area. NOTE. Each correct selection is
worth one point.
Answer:
Explanation:
Text
Description automatically generated with low confidence
Question: 73
You need to identify all potential gaps in the master planning solution for Adventure Works� implementation.
What should you do?
A. Read the release notes and master planning entries in the Microsoft Ideas portal.
B. Finish relevant material requirements planning system configurations and data imports and run a fit analysis.
C. Identify the gaps through the known issues in Lifecycle Services.
D. Upload all task recordings for MRP business processes into Azure DevOps for analysis.
Answer: B
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-
optimization/planning-optimization-fit-analysis
Question: 74
You need to complete the shipments.
A. Confirm the load and generate packing slips and bills of lading.
B. Create waves to generate work for shipping loads and send an ASN.
C. Confirm shipments and generate pick/put work.
D. Create work for printing shipping documents and send an ASN.
Answer: B
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/wave-processing
Question: 75
HOTSPOT
Employee3 needs to schedule deliveries.
How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the
answer area. NOTE. Each correct selection is worth one point.
Answer:
Explanation:
Text
Description automatically generated
Question: 76
HOTSPOT
You need to order the high-end tires.
What should you set up? To answer, select the appropriate options in the answer area. NOTE. Each correct selection is
worth one point.
Answer:
Question: 77
DRAG DROP
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the
appropriate actions. Each process step 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.
Answer:
Question: 78
DRAG DROP
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios.
Each agreement 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.
Answer:
Question: 79
A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.
The buyer requires that the planning engine be set up to provide the best price while considering the lead time.
Manual correction must not be required after planned purchase orders have been created.
Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution.
A. Use Planning Optimization.
B. Use built-in master planning.
C. Set Purchase trade agreements.
D. Set the default vendor on the item.
E. Set the override lead times on the item to yes.
Answer: C,D
Question: 80
You need to test the existing brakes in inventory.
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. Assign a Phantom bill of materials (BOM) line.
B. Create a manual quality order for existing inventory.
C. Assign brakes to an inventory status that is blocked.
D. Create an automatic quality order for existing inventory.
Answer: B,D
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders
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