Microsoft MB-330 Exam Practice Questions (P. 2)
- Full Access (426 questions)
- Six months of Premium Access
- Access to one million comments
- Seamless ChatGPT Integration
- Ability to download PDF files
- Anki Flashcard files for revision
- No Captcha & No AdSense
- Advanced Exam Configuration
Question #11
You need to consider the underlined segment to establish whether it is accurate.
A quarantine order that a status of Started, means that the item is not yet in the quarantine warehouse.
A quarantine order that a status of Started, means that the item is not yet in the quarantine warehouse.
- ANo adjustment required.
- BCreatedMost Voted
- CReported as finished
- DEnded
Correct Answer:
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quarantine-orders
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quarantine-orders
send
light_mode
delete
Question #12
You need to consider the underlined segment to establish whether it is accurate.
Inventory adjustment journals allow for adding cost to an item when you add inventory, and then automatically posts the additional cost to be a specific general ledger account.
Inventory adjustment journals allow for adding cost to an item when you add inventory, and then automatically posts the additional cost to be a specific general ledger account.
- ANo adjustment required.Most Voted
- BTag counting
- CMovement
- DTransfer
Correct Answer:
A
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals
A
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals
send
light_mode
delete
Question #13
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the inventory adjustment journal.
Does the action achieve your objective?
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the inventory adjustment journal.
Does the action achieve your objective?
- AYes, it does
- BNo, it does notMost Voted
Correct Answer:
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
send
light_mode
delete
Question #14
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the counting journal.
Does the action achieve your objective?
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the counting journal.
Does the action achieve your objective?
- AYes, it does
- BNo, it does notMost Voted
Correct Answer:
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
B
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
send
light_mode
delete
Question #15
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the movement journal.
Does the action achieve your objective?
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the movement journal.
Does the action achieve your objective?
- AYes, it doesMost Voted
- BNo, it does not
Correct Answer:
A
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
A
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
send
light_mode
delete
Question #16
Your company uses Dynamics 365 Supply Chain Management to manage its warehouse.
Users report that the inventory for several items in the warehouse is inaccurate.
You are required to ensure that users in the warehouse can verify and rectify the on-hand inventory.
Which of the following actions should you take?
Users report that the inventory for several items in the warehouse is inaccurate.
You are required to ensure that users in the warehouse can verify and rectify the on-hand inventory.
Which of the following actions should you take?
- AYou should implement the production input journal type.
- BYou should implement the movement journal type.
- CYou should implement the counting journal type.Most Voted
- DYou should implement the item arrival journal type.
Correct Answer:
C
Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
C
Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
send
light_mode
delete
Question #17
A corporation has two subsidiary businesses, set up as separate legal entities. The one business will be purchasing a new item from the other, and has negotiated for a discount for the first six months of the deal.
You are required to make sure that system will apply the discount for the time stipulated.
Which of the following is the type of agreement you should configure?
You are required to make sure that system will apply the discount for the time stipulated.
Which of the following is the type of agreement you should configure?
- ASale Agreement.
- BService Agreement.
- CPurchase Agreement.
- DTrade Agreement.Most Voted
Correct Answer:
D
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
D
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
send
light_mode
delete
Question #18
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are in the process of configuring royalty agreement. You are currently identifying the royalty agreement ledger accounts.
Which two of the following ledger accounts should be identified?
You are in the process of configuring royalty agreement. You are currently identifying the royalty agreement ledger accounts.
Which two of the following ledger accounts should be identified?
- AAccounts receivable
- BAccrualMost Voted
- CInventory
- DExpenseMost Voted
Correct Answer:
BD
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
BD
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
send
light_mode
delete
Question #19
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are in the process of configuring royalty agreement. You need to make sure that royalty claim is generated every time a sales order is fulfilled.
Which two of the following is the option you should choose for the Cumulate sales by field?
You are in the process of configuring royalty agreement. You need to make sure that royalty claim is generated every time a sales order is fulfilled.
Which two of the following is the option you should choose for the Cumulate sales by field?
- AInvoiceMost Voted
- BFulfilled
- CActive
- DShipped
Correct Answer:
A
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
A
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
send
light_mode
delete
Question #20
Your company manages sales projections via Dynamics 365 Sales.
You are creating a customer record for a new customer in Dynamics 365 Supply Chain Management.
You have to make use of a current quote to generate a sales order. You are preparing to define the customer, and create the sales order.
Which of the following is a combination of the actions you should take?
You are creating a customer record for a new customer in Dynamics 365 Supply Chain Management.
You have to make use of a current quote to generate a sales order. You are preparing to define the customer, and create the sales order.
Which of the following is a combination of the actions you should take?
- AYou should create Customer from Lead, and confirm the quote.
- BYou should convert Lead to Customer, and confirm the sales order.
- CYou should create Customer from Lead, and confirm the sales order.
- DYou should convert Lead to Customer, and confirm the quote.Most Voted
Correct Answer:
A
A

To correctly set up a customer record and generate a sales order from a quote in Dynamics 365 Supply Chain Management, it is essential to first convert the lead into a customer and then confirm the existing quote. This approach ensures that all relevant information from the lead is seamlessly transferred to the new customer record, and by confirming the quote, it is the initial step to converting it into a finalized sales order. This method efficiently utilizes the integrated capabilities of Dynamics 365 to streamline the sales process from lead management to order fulfillment.
send
light_mode
delete
All Pages