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MB-330 : Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management Exam

Microsoft MB-330 Questions & Answers

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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.

  1. Assign items to a FIFO item model group.

  2. Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.

  3. Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

  4. Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

  5. 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?

  1. Read the release notes and master planning entries in the Microsoft Ideas portal.

  2. Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

  3. Identify the gaps through the known issues in Lifecycle Services.

  4. 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.

  1. Confirm the load and generate packing slips and bills of lading.

  2. Create waves to generate work for shipping loads and send an ASN.

  3. Confirm shipments and generate pick/put work.

  4. 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.

  1. Use Planning Optimization.

  2. Use built-in master planning.

  3. Set Purchase trade agreements.

  4. Set the default vendor on the item.

  5. 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.

  1. Assign a Phantom bill of materials (BOM) line.

  2. Create a manual quality order for existing inventory.

  3. Assign brakes to an inventory status that is blocked.

  4. 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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