MB-330 : Microsoft Dynamics 365 Supply Chain Management : Part 01

MB-330 : Microsoft Dynamics 365 Supply Chain Management : Part 01

1. A company needs to create new items that can be company owned or vendor owned.

   You need to create and set up the items so that they can be used as company owned or consignment.

   What should you do?

   • Assign a non-stock service item model group
   • Assign a moving average costing inventory model
   • Activate batch dimension and assign a standard costing inventory model
   • Activate owner dimension and assign a standard costing inventory model

2. DRAG DROP

   You manage a Dynamics 365 Supply Chain Management 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.

   

   

3. A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar.

   A customer reports that prices do not round to the nearest US dollar as required.

   You need to resolve the issue.

   In Trade agreement journals, which option should you use?

   • Adjustment
   • View smart rounding
   • Validate all lines
   • Apply smart rounding

4. DRAG DROP

   A company manufactures wood furniture.

   Cabinets can be purchased with different wood finishes including oak and maple.

   You need to configure a product attribute to characterize the types of cabinet finishes.

   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.

   

   

5. A company creates several item costing versions.

   All new and existing items have costs associated with them. After defining the costs, the company notices the activation date has not been updated.

   You need to update the items to the current date for activation.

   What should you do?

   • Set the item cost record status to Active
   • Set the from date to today and leave the item cost record status at Pending
   • Set the item cost record status to Pending
   • Set the cost price and date of price on the released product

6. An employee at a company releases a new product from the Released product maintenance workspace.

   An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product.

   You need to ensure that the product can be added to the sales order.

   Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.

   NOTE: Each correct selection is worth one point.

   • Tracking dimension group
   • Coverage group
   • Product dimension group
   • Storage dimension group

7. DRAG DROP

   You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.

   Chemical product C0001 can be sold in all parts of the United States except for the state of California.

   You need to set up these compliance requirements for C0001.

   Which four actions should be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

   

   

8. An employee at a company needs to lay out the various component to build custom bicycles.

   You need to identify which constraints the employee should use to set up the bicycles.

   Which two types of constraints the employee use? Each correct answer presents a complete solution.

   NOTE: Each correct selection is worth one point.

   • table constraints that are used generically among product configuration models
   • expression constraints that are used generically among product configuration models
   • expression constraints that are unique to each product configuration model
   • table constraints that are always unique to each product configuration model

9. HOTSPOT

   You are configuring pricing for a new item.

   Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.

   You need to configure sales trade agreements.

   In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.

   NOTE: Each correct selection is worth one point.

   

   

10. HOTSPOT

    An airport uses Dynamics 365 Supply Chain Management. 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.

    

    

11. A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.

    The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.

    You need to create a new item that supports multiple variables.

    What should you do?

    • Create a new product. Select predefined variant as the configuration technology.
    • Create a new product master. Select constraint-based configuration as the configuration technology.
    • Create a new product. Select constraint-based configuration as the configuration technology.
    • Create a new product master. Select predefined variant as the configuration technology.

12. A company has items in inventory with two costing methods: FIFO and Standard.

    The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department.

    You need to determine the total value of inventory.

    Which costing method requires running the inventory close?

    • FIFO and Standard Cost items
    • FIFO items only
    • LIFO, Moving Average, and Date Weighted Average items
    • Standard Cost items only

13. 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 purchase agreement of type Product value commitment.
    – Add a line for item C0001.
    – Enter a product value of $15,000 and enter an expiration date of one year.

    Does the solution meet the goal?

    • Yes
    • No

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: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.

    Does the solution meet the goal?

    • Yes
    • No

15. 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 purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.

    Does the solution meet the goal?

    • Yes
    • No

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?

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

17. DRAG DROP

    A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites.

    The default order settings for products are configured as shown in the following table.

    

    You need to determine which scenarios allow transactions.

    Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios. Each allowed option 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.

    

    

18. A company sells jars of sliced or whole pickles. The company produces jars of various sizes.

    You need to set up the item to ensure that pickles have a single item number for all container sizes.

    What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

    NOTE: Each correct selection is worth one point.

    • Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension.
    • Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
    • Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style.
    • Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.

19. A company manufactures street, mountain, and racing bicycles.

    The company wants to use product variants to control bicycle configuration.

    You need to configure the bicycles in the system.

    What should you do?

    • Create mountain, street, and racing bicycles as separate configuration models.
    • Use one item number for all types of bicycles. Use a separate configuration number for each type of bicycle.
    • Use different item numbers for mountain, street, and racing bicycles.

20. A company implements the Dynamics 365 Supply Chain Management procurement module.

    During testing, you observe that no transactions are posted to the product receipt journal when an item is received.

    You need to configure the system to show the appropriate transactions in the product receipt journal.

    Which two actions should you perform? Each correct answer presents part of the solution.

    NOTE: Each correct selection is worth one point.

    • On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
    • On the Item model group setup form, select Include physical value.
    • On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
    • On the Item model group setup form, select Accrue liability on product receipt.