Microsoft MB-330 Übungsprüfungen
Zuletzt aktualisiert am 28.05.2025- Prüfungscode: MB-330
- Prüfungsname: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 28.05.2025
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.
Users in the sales department are creating sales order returns for the returned open boxes.
You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.
To complete this task, sign in to Dynamics 365 portal.
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?
- A . Create a cycle count plan for item P0001 to run when the quantity is below 10.
- B . Create a cycle count threshold that is percentage based that will generate work when inventory drops
below 10% for item P0001. - C . Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.
- D . Create a cycle count plan for item P0001. Generate a batch job that runs once a week.
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?
- A . Create a cycle count plan for item P0001 to run when the quantity is below 10.
- B . Create a cycle count threshold that is percentage based that will generate work when inventory drops
below 10% for item P0001. - C . Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.
- D . Create a cycle count plan for item P0001. Generate a batch job that runs once a week.
You are the inventory manager at a large distribution company.
You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.
You need to appropriately configure warehouse management to generate cycle count work.
What should you do?
- A . Create a cycle count plan for item P0001 to run when the quantity is below 10.
- B . Create a cycle count threshold that is percentage based that will generate work when inventory drops
below 10% for item P0001. - C . Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.
- D . Create a cycle count plan for item P0001. Generate a batch job that runs once a week.
Topic 3, Adventure Works Cycles
Overview
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego.
It has the following assembly and warehouse locations:
– Denver, Colorado, United States
– San Diego, California, United States
– Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
– Each of the physical locations in the United States (US) is a warehouse.
– Hungary assembles and distributes products to the rest of the European Union (EU).
– The EU legal entity is expected to add additional warehouse locations.
– All legal entities roll up to a financial consolidation company.
Current environment. Purchasing
– Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
– Once a purchase is approved, for audit purposes it cannot be changed.
– Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.
– Parts for custom orders may not always be kept in stock and will need to be procured.
Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:
Requirements. Purchasing
– Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.
– Purchase orders must follow the requisition process.
– All existing purchase orders for brakes must account for the change to VendorB.
Requirements. Inventory
– Standard costs are based on purchase fluctuations within a single month.
– Tires use floating zones due to limited warehouse space.
Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
– Custom orders are placed for items that do not exist in the item master.
– Hungary does not process custom orders.
– The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.
– Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
– A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.
– Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.
– UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.
– UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.
HOTSPOT
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point.
DRAG DROP
You need to enable the system to correctly calculate vendor claims.
Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration 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.
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?
- A . FIFO and Standard Cost items
- B . FIFO items only
- C . LIFO, Moving Average, and Date Weighted Average items
- D . Standard Cost items only
HOTSPOT
A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
The company must hold inventory for the following purposes:
✑ On-hand inventory available for all transactions except for sales orders.
✑ Automatic hold on inbound purchase order inventory.
✑ Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
You need to determine the feature that applies to each company requirement.
Which features should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
A company distributes products. The company produces some of the products it distributes.
The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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.
DRAG DROP
A client uses Dynamics 365 Supply Chain Management to manage prospects and the sales cycle.
A sales representative needs to create a sales quotation for a current prospect and validate that the 40 percent margin requirements are being met.
You need to create the sales quotation, verify the margin requirements, and send the quotation to the prospect.
Which four 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.
