Microsoft Dynamics 365 Supply Chain Management Functional Consultant - MB-330 FREE EXAM DUMPS QUESTIONS & ANSWERS
A company uses Dynamics 365 Supply Chain Management.
Sales of an item doubles during the holiday season. You plan to revise the minimum coverage proposal of the item.
You need to update the item ' s new minimum quantity in safety stock journal lines.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Sales of an item doubles during the holiday season. You plan to revise the minimum coverage proposal of the item.
You need to update the item ' s new minimum quantity in safety stock journal lines.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Correct Answer: A,B
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Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
A company uses Dynamics 365 Supply Chain Management.
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do?
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do?
Correct Answer: D
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You are implementing cost management using Dynamics 365 Finance for a company.
The company wants to configure cost groups for the following business requirements:
Invoice from a third-party welding subcontractor
Machine operator labor costs
Raw steel used to manufacture car frames
You need to configure the cost group type for each business requirement.
Which cost group types should you assign?
The company wants to configure cost groups for the following business requirements:
Invoice from a third-party welding subcontractor
Machine operator labor costs
Raw steel used to manufacture car frames
You need to configure the cost group type for each business requirement.
Which cost group types should you assign?
Correct Answer:
Explanation:
Invoice from third-party welding subcontractor - C. Direct outsourcing
Machine operator labor costs - D. Direct manufacturing
Raw steel used to manufacture car frames - B. Direct materials
1. Direct outsourcing:
According to Microsoft Dynamics 365 Finance documentation, direct outsourcing cost groups are used to capture costs from third-party vendors or subcontractors who provide services or materials directly related to manufacturing.
The invoice from a third-party welding subcontractor is a classic example of a direct outsourcing cost because the subcontractor performs a direct manufacturing process step externally.
Reference:
Microsoft Docs - Cost Groups overview
" Direct outsourcing cost groups are for costs from vendors who provide specific manufacturing services as part of the production process. "
2. Direct manufacturing:Direct manufacturing cost groups capture labor costs directly involved in production, including machine operator labor costs.
Machine operator labor costs are directly linked to manufacturing activities, and therefore classified under direct manufacturing cost groups.
Reference:
Microsoft Docs - Labor costing and cost groups
" Labor costs that are directly involved in manufacturing processes should be classified under direct manufacturing. "
3. Direct materials:Direct materials cost groups are used for raw materials and components that are consumed in manufacturing.
Raw steel used to manufacture car frames is a raw material and should be categorized under direct materials.
Reference:
Microsoft Docs - Cost groups types
" Direct materials include raw materials and components consumed during manufacturing. "
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?
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?
Correct Answer: B
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You need to configure the system to identify the complaints for the chalk and blackboard items.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Correct Answer: C,D
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You are implementing Dynamics 365 Supply Chain Management.
A user reports that some of the quarantine statuses appear to mean the same thing.
You need to explain the status of quarantine orders by the location of the item.
What is the status of the orders based on the location of the item? To answer, drag the appropriate statuses to the correct steps. Each status 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.
A user reports that some of the quarantine statuses appear to mean the same thing.
You need to explain the status of quarantine orders by the location of the item.
What is the status of the orders based on the location of the item? To answer, drag the appropriate statuses to the correct steps. Each status 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.
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quarantine-orders
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 claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.
Does the solution meet the goal?
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 claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.
Does the solution meet the goal?
Correct Answer: A
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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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Total Available shows what is available for sale at that point in time.
Does the solution meet the goal?
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Total Available shows what is available for sale at that point in time.
Does the solution meet the goal?
Correct Answer: A
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You need to implement business processes to address concerns about the wheel inventory.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment
An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
