Microsoft MB-330 Übungsprüfungen
Zuletzt aktualisiert am 24.06.2025- Prüfungscode: MB-330
- Prüfungsname: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 24.06.2025
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.
A company is implementing asset management in Dynamics 365 Supply Chain Management.
The company manually assigns workers to work orders. The quality of maintenance suffers due to the manual assignment process.
The company requires preferred maintenance workers to be assigned to a given work order based on specific criteria.
You need to assign the workers to work orders.
Which criteria should you use?
- A . title
- B . asset type
- C . job
- D . work history
You need to enable the automatic firming of planned orders from the master planning solution.
Where do you enable the functionality?
- A . Lifecycle Services
- B . Master planning parameters
- C . Feature management workspace
- D . On the released item
A company uses Dynamics 365 for Finance and Operations.
A customer returns a product that is defective for a replacement.
You need to process the return order.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Create a return of type Credit Only
- B . Set the deadline date according to the company policy
- C . Create a credit note for the replaced product
- D . Set the delivery address to the customer’s address in the return order
- E . Create a return of type Physical Return
- F . Set the deadline date to the date the customer returns the defective product
- G . Set the delivery address to the company warehouse in the return order
You need to configure a new item that contains a vintage.
What should you configure for the vintage?
- A . Color
- B . Configuration
- C . Batch
- D . Owner
- E . Style
HOTSPOT
A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses.
One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 requires this item based on customer demand. When this occurs, an order for the item must be automatically created for Warehouse2.
You need to configure the automation of the order for Warehouse2.
What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Supply Chain Management.
Orders are reserved against open purchase orders that have not yet been received. As a result, there are issues prioritizing deliveries, which is causing backorders on both sales orders and transfer orders.
Negative inventory is not currently allowed.
Product reservations must be performed against physical stock only.
You need to update the configuration for product reservations.
What should you do?
- A . Clear the Reserve Items Automatically check box for transfers.
- B . Clear the Reserve Ordered Items check box.
- C . Select the Auto batch reservations check box.
- D . Select the Physical negative inventory check box.
A company uses Dynamics 365 Supply Chain Management.
The working time template is left blank when the period template is configured.
You need to determine the workdays that will be used in the inventory replenishment reporting.
Which workdays will be used?
- A . calendar setup on the warehouse
- B . system calendar for the country
- C . 5-day work week
- D . system date dimensions
- E . 7-day work week
A company uses Dynamics 365 Supply Chain Management.
The working time template is left blank when the period template is configured.
You need to determine the workdays that will be used in the inventory replenishment reporting.
Which workdays will be used?
- A . calendar setup on the warehouse
- B . system calendar for the country
- C . 5-day work week
- D . system date dimensions
- E . 7-day work week
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
- A . In the intercompany trade parameters for sales order policies, select Post journal automatically
- B . In the intercompany trade parameters for purchase order policies, select Post invoice automatically
- C . In the intercompany trade parameters for purchase order policies, select Post journal automatically
- D . In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer