MB-330 | Up To The Immediate Present MB-330 Dump For Microsoft Dynamics 365 For Finance And Operations-Supply Chain Management (beta) Certification

NEW QUESTION 1

A company plans to stock new items and value those items by using FIFO principle. The company has multiple sites set up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse. You need to apply FIFO costing per warehouse.
How should you complete the costing setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 2

You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.
To complete this task, sign in to Dynamics 365 portal.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
Open item number T0012.
Go to Engineer >BOM>Lines and select the BOM for the item.
Click on Create BOM.
Select the Copy option.
Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
Click OK.

NEW QUESTION 3

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: Add line items to a royalty contract with the associated customer and create sales orders for the items.
Doss the solution meet the goal?

• A. Yes
• B. No

Answer: B

Explanation:

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

NEW QUESTION 4

You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer. You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
Which three 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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 5

A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.
You need to ensure that only the production manager is permitted to approve BOMs. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

• A. Assign security permissions to approve the BOM version but not the related BOM.
• B. Assign security permissions to the user for the approval form.
• C. Assign security permissions to the Vendor portal.
• D. Set up the approver as a vendor.
• E. Set up the approver as an employee.

Answer: BE

NEW QUESTION 6

You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
New York City = $500
Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do?

• A. Use a Point-to-Point engine based on weight and mile
• B. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
• C. Set up zones in the Zone Master for New York City and Colorad
• D. Assign rates to each zone in the Zone Master by starting and ending location.
• E. Create hubs for both location
• F. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
• G. Set up a Transit Time Engine to track days from New York City to Colorad
• H. Set up rates in the Rate Master tied to day breaks.

Answer: C

NEW QUESTION 7

A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 8

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017. The process must meet the following requirements:
Perform an impedance test on 100 percent of the units purchased.
Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
Go to Inventory management > Setup > Quality control > Item sampling.
Click New.
In the Item sampling field, type the name 100%.
In the Description field, type a value (100%).
In the Quantity specification field, select percent.
In the Value
Click Save. field, enter a number (100)
Close the page.
Configure a Quality Association
Go to Inventory management > Setup > Quality control > Quality associations.
Click New.
In the Reference type
field, selecPt urchase.
In the Item code
field, select Table.
In the Item
field, select the item M0017.
In the Event type
In the Execution
field, select Product Receipt. field, select After.
Expand or collapse the Specifications
section.
In the Test group
field, find and select the Impedance test.
Click Save.
Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

NEW QUESTION 9

A company uses the Dynamics 365 for Finance and Operations Warehouse management module. The company requires production waves to be processed in batch.
You need to configure wave processing.
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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/configure-wa

NEW QUESTION 10

A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows:

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

• A. Define highest, middle, and lowest ABC values as percentages
• B. Define highest, middle, and lowest ABC values as amounts
• C. Select ABC model of revenue
• D. Define internal interest in percentage
• E. Select ABC model of value

Answer: AC

NEW QUESTION 11

A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products. You need to configure commission tracking.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 12

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 contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
Doss the solution meet the goal?

• A. Yes
• B. No

Answer: A

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

NEW QUESTION 13

A company uses Dynamics 365 Supply Chain Management for wave processing.
The system must automatically create a wave when a sales order is released to the warehouse.
You need to configure the system to meet this requirement. Which configuration should you enable?

• A. Automate wave release
• B. Assign to open waves
• C. Process wave automatically threshold
• D. Automate wave creation

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing

NEW QUESTION 14

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:
Create a trade agreement journal of type Price (purch.).
Add a line for item C0001 for the vendor.
Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year. Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

NEW QUESTION 15

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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 16

A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain Management system for warehouse scanning.
Barcodes will be entered manually.
You need to minimize the risk of errors on barcode entry. What should you do?

• A. Create a new barcode, enter the value, select the type, and enter the mask.
• B. Select an item, select the barcode type, select max length, and enter the value.
• C. Select an item and set up security on the barcode field.
• D. Create a new barcode, enter the value, select the type, and enter the size and max length.

Answer: B

NEW QUESTION 17

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 is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system. Solution: Manually create a transaction on the inventory blocking page.
Does the solution meet the goal?

• A. Yes
• B. No

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking

NEW QUESTION 18

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 quantit
• C. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
• D. Set the minimum item coverage to the safety stock quantit
• E. Set the maximum item coverage to 0.
• F. Create a coverage group assignment for the item.
• G. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.

Answer: ABD

NEW QUESTION 19

SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to regenerate a master plan named DynPlan for item number D0023.
To complete this task, sign in to Dynamics 365 portal.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
You specify the planning method in the Master planning run
dialog box. To open this dialog box, go to
Master planning > Master planning > Run > Master planning, or select Run
workspace.
in thMe
aster planning
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
Changes in supply are considered. These changes include changes in the forecast.
This method respects the Period coverage code.
This method supports product substitution functionality (PI). Select DynPlan in the Master Plan field.
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.

NEW QUESTION 20

You are the logistics manager at a distribution company.
Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
New York City = $500
Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do?

• A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.
• B. Create a Shipping carrier and servic
• C. Create carrier accessorial charges to represent the rates for each location.
• D. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New York City to Colorado.
• E. Set up a Transit Time Engine to track days from New York City to Colorad
• F. Set up rates in the Rate Master tied to day breaks.

Answer: A

NEW QUESTION 21
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