Microsoft Dynamics 365 Supply Chain Management Functional Consultant - MB-330 Exam Practice Test
CompanyA is a wholesaler implementing Dynamics 365 Supply Chain Management.
CompanyB is a retailer that has multiple retail stores and one centralized distribution center. CompanyA receives a separate sales order for each of CompanyB ' s retail stores. The sales orders must be shipped together to the centralized distribution center, with each retail store order picked and packed separately.
You need to configure the system to ensure that CompanyB ' s requirements are met through the outbound shipments from CompanyA.
Which two features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
CompanyB is a retailer that has multiple retail stores and one centralized distribution center. CompanyA receives a separate sales order for each of CompanyB ' s retail stores. The sales orders must be shipped together to the centralized distribution center, with each retail store order picked and packed separately.
You need to configure the system to ensure that CompanyB ' s requirements are met through the outbound shipments from CompanyA.
Which two features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Correct Answer: A,E
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. "
You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?
What is the root cause?
Correct Answer: E
A company uses Dynamics 365 for Finance and Operations.
An employee notices a discrepancy in inventory.
You need to create the inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
An employee notices a discrepancy in inventory.
You need to create the inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Correct Answer: A,B
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
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.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Correct Answer: A,E
A manufacturing company is using Dynamics 365 Supply Chain Management and wants to take advantage of the asset management capabilities.
The company has a fleet of delivery trucks and wants to maintain the trucks to maximize the vehicle ' s performance and lifespan while minimizing the risk of breakdowns. To meet these requirements, the asset maintenance plan for the trucks should be configured with the following:
* Require an oil change every 25,000 miles.
* Require a comprehensive inspection every six months.
You need to determine how to configure the asset maintenance plan lines for the delivery trucks.
How should you configure the maintenance plan line? To answer, move the appropriate plan type to the correct requirement. You may use each plan type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
The company has a fleet of delivery trucks and wants to maintain the trucks to maximize the vehicle ' s performance and lifespan while minimizing the risk of breakdowns. To meet these requirements, the asset maintenance plan for the trucks should be configured with the following:
* Require an oil change every 25,000 miles.
* Require a comprehensive inspection every six months.
You need to determine how to configure the asset maintenance plan lines for the delivery trucks.
How should you configure the maintenance plan line? To answer, move the appropriate plan type to the correct requirement. You may use each plan type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
You need to identify all potential gaps in the master planning solution for Adventure Works' implementation.
What should you do?
What should you do?
Correct Answer: A
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
A distribution company uses Dynamics 365 Supply Chain Management.
A customer contacts the company to identify a defect in an ordered part. Additional quantities of the defective item are in stock. The defective items require a task that will trigger an action for the items and a label printed.
You need to configure the system.
Which features should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
A customer contacts the company to identify a defect in an ordered part. Additional quantities of the defective item are in stock. The defective items require a task that will trigger an action for the items and a label printed.
You need to configure the system.
Which features should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Box 1: Nonconformance
Nonconformance
A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes. You can define a classification of problem types to make analysis of nonconforming material easier. You can also print a nonconformance tag and a nonconformance report to guide the disposition of nonconforming material.
Box 2: Nonconformance tag
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management- processes
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.
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,C
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
A manufacturing company uses the FIFO costing method in Dynamics 365 Finance. The company also uses fixed receipt price for certain high-value components so the current cost price is used at receipt, and any variance posts to profit and loss accounts immediately.
When a purchase-order receipt is posted, the following should happen:
*The system must use the fixed receipt price for valuation.
*Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.
*No standard-cost revaluation process should run.
You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.
Which configuration should you use?
When a purchase-order receipt is posted, the following should happen:
*The system must use the fixed receipt price for valuation.
*Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.
*No standard-cost revaluation process should run.
You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.
Which configuration should you use?
Correct Answer: A
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.
A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
* applied to domestic and international inbound shipments
* separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module 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 production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
* applied to domestic and international inbound shipments
* separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module 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:
