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Home Microsoft MB-330

Microsoft MB-330 Exam Practice Questions (P. 1)

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Question #1
You are setting up Dynamics 365 Supply Chain Management for a client.
The client plans to add several items to the Dynamics 365 Supply Chain Management system.
You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items.
Which two of the following actions should you take?
NOTE: Each correct answer is worth one point.
  1. A
    You should enable batch dimension.
  2. B
    You should enable owner dimension.
  3. C
    You should allocate a moving average costing inventory model.
  4. D
    You should allocate a standard costing inventory model.

Correct Answer:
BD
chatbot-img GPT-4o - Answer
To correctly set up items in Dynamics 365 Supply Chain Management as either company-owned or consignment, enabling the owner dimension is necessary. This allows tracking of ownership details per item. Also, use the standard costing inventory model, as it is compatible with the consignment process in D365 SCM, enabling precise costing and financial management for consignment items. Both dimensions ensure accuracy in managing diverse inventory types.

Question #2
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
✑ 51 to 100 `" 10 %/unit
✑ 101 and more `" 15 %/unit
You configure a purchase agreement.
Does the action achieve your objective?
  1. A
    Yes, it does
  2. B
    No, it does not

Correct Answer:
B
chatbot-img GPT-4o - Answer
Correct, opting for a Purchase Agreement doesn't align with the task requirements. The keyword "client" refers typically to a customer in the sales context, suggesting that what you needed to set up was a Sales Agreement, specifically for client discounts. This subtlety dictates that a Purchase Agreement, typically dealing with vendor transactions and not client sales, is inappropriate for fulfilling the objective described in the scenario. Thus, proper configuration would necessitate a Sales Agreement to accurately apply client-specific discounts.

Question #3
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
✑ 51 to 100 `" 10 %/unit
✑ 101 and more `" 15 %/unit
You configure a sales agreement.
Does the action achieve your objective?
  1. A
    Yes, it does
  2. B
    No, it does not

Correct Answer:
B
chatbot-img GPT-4o - Answer
Absolutely spot-on! B is indeed the correct choice here. The scenario lays out a conditional discount strategy based on volume purchase, aligning more with a Trade Agreement setup rather than a Sales Agreement. Sales Agreements in Dynamics 365 require a commitment to purchase specified quantities, rather than conditional discounts triggered by purchasing behavior variations. So, to implement a scale-based discount like the one described, you’d dive into setting up a Trade Agreement.

Question #4
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
✑ 51 to 100 `" 10 %/unit
✑ 101 and more `" 15 %/unit
You configure a trade agreement.
Does the action achieve your objective?
  1. A
    Yes, it does
  2. B
    No, it does not

Correct Answer:
A
chatbot-img GPT-4o - Answer
Absolutely, option A is spot on. In Dynamics 365, Trade Agreements are particularly designed for setting up discounts based on the volume purchased, just as described in the scenario. These agreements can be tailored without requiring a customer commitment to purchase specific quantities, making them flexible for scenarios like offering a discount on different quantity thresholds.

Question #5
Your company recently implemented a Dynamics 365 Supply Chain Management system.
You are currently configuring costing methods for items in inventory. You need to make use of a method normally used for items that have a limited shelf life.
Which of the following is the costing method you should use?
  1. A
    Standard
  2. B
    FIFO
  3. C
    Average
  4. D
    Specific

Correct Answer:
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/design-details-costing-methods

Question #6
SIMULATION -
Your company makes use of a Dynamics 365 Supply Chain Management system. The company has many distribution warehouses across the USA.
You have been tasked with setting up barcodes to allow for scanning. These barcodes will be entered automatically.
Access the Dynamics 365 portal to achieve this goal.

Correct Answer:
See explanation below.
1. Go to Product information management > Products > Released products.
2. In the list, find and select the desired record.
3. On the Action Pane, select Manage inventory.
4. Select Bar codes.
5. Select New.
6. Mark the selected row that is created in the list below.
7. In the Barcode setup field, enter or select a value.
8. In the Bar code field, enter or select a value.
9. In the Bar code field, type a value.
10.In the Quantity field, enter a number.
11.Select Save.
12.Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-bar-code-product

Question #7
During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal.
You need to resolve this issue.
Which of the following actions should you take on the Item model group setup form?
  1. A
    You should consider un-checking the Include physical value checkbox.
  2. B
    You should consider checking the Include physical value checkbox.
  3. C
    You should consider un-checking the Accrue liability on product receipt checkbox.
  4. D
    You should consider checking the Accrue liability on product receipt checkbox.

Correct Answer:
D
chatbot-img GPT-4o - Answer
To resolve your issue of transactions not being posted to the product receipt journal upon item receipt, you should indeed check the 'Accrue liability on product receipt' checkbox in the Item model group setup. This setting ensures that upon receiving goods, the system accrues the liability which then correlates with the posting of a product receipt when matched to a vendor invoice. This approach effectively ensures transactions are reflected accurately in your financial records, aligning your inventory reporting and financial obligations.

Question #8
A manufacturing establishment makes use of a Dynamics 365 Supply Chain Management system.
To accelerate setup, they use bill of materials (BOM) templates.
Which of the following is TRUE with regards to template BOMs? (Choose all that apply.)
  1. A
    You can only apply a single template BOM to a service object.
  2. B
    You can apply many template BOMs to a service object.
  3. C
    You can modify or delete lines in a BOM template regardless of whether the template has been associated to a service object, or not.
  4. D
    You can modify or delete lines in a BOM template as long as the template has not been associated to a service object.

Correct Answer:
AD
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/template-boms

Question #9
Your company makes use of a Dynamics 365 Supply Chain Management system.
After implementing warehouse locations, you are tasked with configuring location directives for inventory movement.
You need to make use of a location directive that allows for the identification of similar items in the warehouse.
Which of the following is the strategy you should use?
  1. A
    Match packing quantity
  2. B
    Location aging FIFO
  3. C
    Location aging LIFO
  4. D
    Consolidate

Correct Answer:
D
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/create-location-directive

Question #10
SIMULATION -
Your company's distribution center supplies a large number of retail stores.
After procuring a big shipment of a new line of products, you have been tasked with configuring buyer push functionality so that the product is equally distributed to the retail stores.
You need to create the transfer order.
Access the Dynamics 365 portal to achieve this goal.

Correct Answer:
See explanation below.
1. Click Retail > Common > Replenishment > Buyer's push.
2. Press Ctrl+N or click New, and then, in the Description field, enter a description.
3. In the Site field, select a site, and then in the Warehouse field, select the warehouse to transfer products from.
4. On the Lines FastTab, click Added reference to add a single product to the transfer order, or click Add products to add multiple products.
5. Do one of the following:
6. To specify a total quantity for the transfer orders, enter the quantity in the Additional quantity to push field. The quantity must be less than the quantity in the
Remaining available quantity to push field. The quantity that you enter is distributed proportionately among the products.
7. To manually specify a quantity for each product, enter each quantity in the Pushed quantity column. The quantity must be less than the quantity in the On hand column.
8. On the Warehouse FastTab, select one of the following distribution methods:
9. Replenishment rules ג€" Distribute quantities based on replenishment rules.
10.Location weight ג€" Distribute quantities based on the proportional weights that are assigned to the stores.
11.Fixed quantity for all ג€" Distribute quantities equally among the stores.
12.If you selected Location weight or Fixed quantity for all, you can select a hierarchy of stores in the Replenishment hierarchy field. These are the stores that will receive the transferred products.
13.To distribute the products to only the stores that have the products in their assortments, select the Respect assortments check box.
14.Regardless of the distribution method you select, one transfer order is created for each store.
15.To update quantities, click Calculate quantities.
16.To create the transfer orders, click Create order.
17.To view the orders, on the Warehouse FastTab, select a store in the list, and then click Order.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distribute-products

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