Microsoft MB-330 Übungsprüfungen
Zuletzt aktualisiert am 02.06.2025- Prüfungscode: MB-330
- Prüfungsname: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 02.06.2025
HOTSPOT
You need to configure the requirements for WineA.
What should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
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 trade agreement journal of type Price (purch.).
Add a line for item C0001 for the vendor.
Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.
Does the solution meet the goal?
- A . Yes
- B . No
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
A company uses Dynamics 365 Supply Chain Management to manage item returns.
You need to ensure that the original quantity and price from a sales order is used for return orders.
Solution: Use the Find sales order function to link the return order to the original sales order.
Does the solution meet the goal?
- A . Yes
- B . No
Topic 2, Organics Company Case Study
Overview
This is 3 cast 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 firs: 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 burton to return to the question.
Background
Best for You Organics Company started as a home-based business. The founders began making handmade soaps and bath products in their kitchen As sales increased, the business established a production facility and distribution center that supplies three retail stores.
Soaps and bath products are manufactured in the production facility and are stocked in the warehouse for distribution to the retail stores. Employees at retail stores use mobile point of sale (MPOS) tablet devices to sell the products to customers.
The company structure is a single legal entity with two sites as shown in the diagram below:
Current environment
Best for You Organics plans to introduce a new product line of face creams. Each product in the new line uses the same base ingredients but includes a different extract (for example, lime, avocado, kiwi). The marketing department is preparing to introduce the new product line. Minimal inventory will be held in the warehouse.
The company uses a cloud-based deployment of Dynamics 365 Supply Chain Management to manage finances for all company operations and locations. The company does not use Bill of Materials (BOM) versioning.
The production and warehouse facility is set up with the following organizational hierarchy:
External customers include:
• Customer A: a walk-in store customer (business-to-consumer)
• Customers: a customer with an existing account (business-to-business)
External vendors include:
• VendorA a trucking company
• VendorB: a raw materials supplier
General
The new product line must be set up in the system and readily available for sale when the company introduces the product line to the public at an upcoming trade show.
Production
You must configure the system to produce the new products:
• Ensure that the warehouse stocks the minimum quantities of raw materials to produce the products,
• Use a single version per item.
• Implement FIFO inventory valuation methods.
• Track raw and finished goods using different General ledger accounts.
• Use a primary location to determine where to stock product in the warehouse.
• Configure alternate locations in the warehouse to hold overstock products and refill the primary location as-needed.
Shipments
You identify the following requirements related to shipping:
• Ship product to retail stores weekly.
• Stores require a packing slip to check in merchandise. Drivers require transport documentation and charge per mile to the stores.
• Shipments to Store1 must be scheduled for Monday. Wednesday, or Friday, Store1 will sometimes pick up their own deliveries when an order is small because they have their own van Shipments to Store2 and Store3 must be scheduled for Tuesday or Thursday.
• You must transmit Advance Shipping Notifications (ASNs) to the stores prior to deliveries.
• Set up the system configuration to allow for store transfers.
• Set up the system so that products may be shipped to the retail stores as bulk orders.
• Set up the transport providers to deliver products from the warehouse to the retails stores.
Reporting
Once the new products are available in stores, review 30 days of historical sales data from day-to-day transactions will determine the reorder quantities. Set up reporting to allow the product line to be costed and tracked independent of other items.
Pricing and inventory
You identify the following requirements related to pricing and inventory:
• Determine the Quantity of the new products that can be produced and ready for sale within the first 90 days. Ensure that specialty packaging is on hand for retail sales. The packaging must be
shipped directly to the stores from the vendor.
• Stores must not inventory the packaging materials. Stores must maintain a 50-day supply of specialty packaging materials. Stores must reorder packaging materials as needed.
• Retail store customers must pay full retail price, Resellers must receive a 10 percent discount off the list price.
You need to complete the shipments.
What should you do?
- A . Create work for printing shipping documents and send an ASN.
- B . Confirm the load, generate picking lists, and send an ASN.
- C . Confirm the load and generate packing dips and bills of lading.
- D . Confirm shipments and generate picking lists and bills of lading.
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.
- A . Tracking dimension group
- B . Coverage group
- C . Product dimension group
- D . Storage dimension group
You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?
- A . Run inventory close process.
- B . Ordered reserved box should be checked, this will disable quantities.
- C . Turn on automatic reservation.
- D . Ordered reserved quantity is due to marking.
- E . Turn off automatic reservation.
HOTSPOT
A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North America.
An inventory manager needs to view purchase orders by different periods of time for all warehouses.
If there are insufficient orders for expected demand, the manager must create new purchase or transfer orders to meet the demand versus the current on-hand inventory that is already allocated for future demand.
The company also needs to keep a surplus of 5 percent of inventory for unexpected demand.
You need to identify a solution to meet these requirements.
Which feature should you use for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure the smartboards.
What should you create?
- A . price groups
- B . a new product master for each variation
- C . a bill of material (BOM) version
- D . variants by using the variant suggestions tool
You use Dynamics 365 Supply Chain Management to manage inventory.
You need to adjust inventory and override the current item posting setup.
Which journal type should you use?
- A . inventory adjustment
- B . inventory transfer
- C . movement
- D . item arrival
DRAG DROP
You are helping a company implement Dynamics 365 Supply Chain Management.
You need to implement disposition codes for sales return orders.
Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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.