New 2022 MB-330 Dumps for Microsoft Dynamics 365 Certified Exam Questions & Answer [Q74-Q92]

Rate this post

New 2022 MB-330 Dumps for Microsoft Dynamics 365 Certified Exam Questions and Answer

Realistic Verified MB-330 exam dumps Q&As – MB-330 Free Update

Microsoft MB-330 Exam Syllabus Topics:

Topic	Details
Implement product information management (20-25%)
Create and manage products	-create and release products and product variants – create and apply product templates – create bills of materials (BOMs) – identify the purpose and capabilities of the product configuration models – create and configure category hierarchies – configure catch weights – create direct-delivery products
Configure products for supply chain management	-create and manage inventory dimensions – create item groups and item model groups – create and print product labels – create and assign bar codes and Global Trade Identification Number (GTIN) codes – create product attributes – configure product unit conversions – configure default order settings
Manage inventory pricing and costing	-describe inventory costing methods – configure Costing versions for standard and planned costs – configure and default purchase prices, default sales prices, and trade agreements – perform an inventory close
Implement Inventory management (15-20%)
Configure Inventory management	-set up inventory management parameters and journals – configure and perform quality control and quality management processes – configure inventory valuation reports – configure ABC classifications – configure inventory closing components – implement inventory breakdowns
Manage and process inventory activities	– create and process journals including bill of materials, item arrival, transfer, movement, inventory adjustment, counting, and tag counting journals – create and process transfer orders – process quarantine orders – process quality orders – perform inventory closings and adjustments – apply inventory blocking
Implement and manage Supply Chain processes (15-20%)
Implement Procurement and sourcing	– create and manage purchase requisitions, requests for quotes (RFQs), and purchase orders (POs) – configure change management processes – configure and apply vendor rebates – implement and manage consignment inventory – manage over and under deliveries and delivery schedules – configure procurement categories and purchasing policies – configure charges

NO.74 A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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.

NO.75 You need to implement location directives in Dynamics 365 Supply Chain Management.
Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each object 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.

NO.76 You need to complete the shipments.
What should you do?

Confirm the load and generate packing slips and bills of lading.

Confirm shipments and generate picking lists and bills of lading.

Create work for printing shipping documents and send an ASN.

Confirm the load, generate picking lists, and send an ASN.

NO.77 A company sells a new product line. Buyers purchase a large shipment into the distribution center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.78 You need to create new location directives.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.79 A company is designing a new bicycle by using a dimension-based Bill of materials (BOM).
The configuration groups have been defined and created.
You need to set up a BOM for the new bicycle.
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.

NO.80 A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
* Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.
* Apply commissions for all customers in the Midwest Customer group for commission.
* Split commissions equally between the representatives.
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.81 :117
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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
Doss the solution meet the goal?

Yes

NO.82 You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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.

NO.83 A company uses the warehouse mobile app for Dynamics 365 for Finance and Operations.
You must create a menu item for reprinting license plate labels. Reprinting a license plate label must not create warehouse work.
You need to configure the warehouse mobile app to add the new menu item.
What should you do?

Set the Mode to Work

Set the Mode to Indirect

Set the Activity code to Cancel work

Set the Activity code to None

NO.84 New order items arrive from vendors and come into a company’s main warehouse.
You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.
You need to set up inbound orders through transportation management.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

NO.85 A company orders parts from a vendor. The vendor frequently ships more units than the company orders.
An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.
You have an existing notification workflow.
You need to ensure that the notification is generated.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.86 A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.87 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

NO.88 A company is implementing sales order functionality in Dynamics 365 Supply Chain Management.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?

Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.

Select automatic and confirm the sales order on the line level setup tab in the reservation field.

Change the site to direct delivery and confirm the sales order.

Change the delivery type on the sales order to direct delivery and select save.

NO.89 A company sells a new product line. Buyers purchase a large shipment into the distribution center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NO.90 You need to include the items from the purchase order in the Intrastat journal.
What should you do?

Transfer the Product Receipt form to the Intrastat journal.

Create a free text invoice.

Transfer the invoice to the Intrastat journal.

Create a manual Intrastat journal transaction.

NO.91 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 is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?

Yes

NO.92 A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration 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.