Microsoft Dynamics 365 Supply Chain Management Functional Consultant - MB-330 Exam Practice Test
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
Explanation:
A company uses Dynamics 365 Supply Cham Management to manage procurement operations.
The company sources the majority o ' items from foreign vendors based in different countries/regions. Each country/region has different exporters. Exporter details for every shipment is required for compliance.
You need to report shipments by exporters
What should you configure?
The company sources the majority o ' items from foreign vendors based in different countries/regions. Each country/region has different exporters. Exporter details for every shipment is required for compliance.
You need to report shipments by exporters
What should you configure?
Correct Answer: B
A construction equipment rental company is implementing Dynamics 365 Supply Chain Management.
Equipment can be rented out more than once throughout its useful life.
The company requires the equipment to be configured as assets. The controller must be able to report on the cost of each asset and the group of assets at a single construction site.
You need to configure the financial dimensions.
Where should you configure the financial dimension?
Equipment can be rented out more than once throughout its useful life.
The company requires the equipment to be configured as assets. The controller must be able to report on the cost of each asset and the group of assets at a single construction site.
You need to configure the financial dimensions.
Where should you configure the financial dimension?
Correct Answer: E
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.
You need to configure the procurement requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.
You need to configure the procurement requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
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.
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.
Correct Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close
A company uses Dynamics 365 Supply Chain Management.
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do?
The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants.
You need to configure unit conversion for the packaging cartons.
What should you do?
Correct Answer: D
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
A company is implementing the Warehouse management module and Warehouse Management mobile app for Dynamics 365 Supply Chain Management. You are configuring the mobile app for worker use.
The company requires the following accessibility features for workers to interact with the mobile app:
* Adjusted text size
* Spoken feedback
* Dark background for the screen
You need to configure the accessibility features.
Which accessibility features should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
The company requires the following accessibility features for workers to interact with the mobile app:
* Adjusted text size
* Spoken feedback
* Dark background for the screen
You need to configure the accessibility features.
Which accessibility features should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
A company sells jars of sliced or whole pickles. The company produces jars of various sizes.
You need to set up the item to ensure that pickles have a single item number for all container sizes.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You need to set up the item to ensure that pickles have a single item number for all container sizes.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Correct Answer: A,B
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
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 claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.
Does the solution meet the goal?
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 claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.
Does the solution meet the goal?
Correct Answer: A
You need to configure the WineB requirements.
What should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
What should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Topic 8, Munson's Pickles and Preserves FarmBackground
Current Environment
Munson ' s Pickles and Preserves Farm is a distribution company that supplies pickles, preserves, pickling supplies, and accessory products to local farmers' markets as well as grocers. Munson ' s Pickles and Preserves Farm does not produce or provide canning services for any items.
Munson ' s Pickles and Preserves Farm has an accounting system that is disconnected from the warehousing system. This has caused issues with controlling and valuing inventory. With these core drivers, Munson ' s Pickles and Preserves Farm decides to implement Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
Warehousing
* Munson ' s Pickles and Preserves Farm has a single warehouse that serves as the distribution center for all products.
* The warehouse has bulk locations as well as racking, but location names and numbers do not exist.
* Bulk locations are for storage of extra inventory that will not fit into the picking locations.
* The warehouse is temperature-controlled, with locations grouped into two zones: refrigerated and non- perishable.
* Inventory adjustments are made regularly due to lack of inventory controls.
Inventory Data
* Item numbers are inconsistent and were set up as " smart-numbering, " such as 1-23-PKL and 44-24-PlCK.
* Cucumbers are not grown by Munson ' s Pickles and Preserves Farm and may be sourced from local farmers.
* Pickles come in bottle sizes of 8 oz. 16 oz. 32 oz. The bottles are packed in cases.
* Pickles may be spear, chip, or whole shapes within the bottles. This does not impact the cost of the pickles when they are the same flavor.
* Pickle flavors are sweet spicy, and dill. The flavors vary in price.
* Preserves come in multiple flavors, such as mango, strawberry, and grape. These are seasonal items only.
Due to the varying flavors and quantities, the preserves are owned by the vendor until they are sold. The mango preserves require refrigeration. The other preserves do not require refrigeration.
* Many items are sold as accessories or supplies for pickling.
* Some items within inventory have an expiration date, such as vinegar.
* Fast-moving items are identified by inventory turns per quarter. Sweet and spicy pickles are the most popular.
Purchasing and Sales
* Munson ' s Pickles and Preserves Farm has an online store that can be found at munsonspicklesandpreservesfarm.com.
* The online store is limited to a subset of products that are accessories only, such as bottles and jars.
* A new product line of kosher pickles is going to be distributed by Munson ' s Pickles and Preserves Farm.
* VendorA is the largest vendor that Munson ' s Pickles and Preserves Farm buys products from. Munson ' s Pickles and Preserves Farm ' s second largest vendor is VendorB.
Requirements
Warehousing
* The warehouse manager requires fast-moving items to be easily accessible to the order pickers in AisleA, with no more than one item per bin location in AisleA. Both sweet and spicy pickles have more inventory than will fit in AisleA, resulting in bulk location storage.
o Spicy pickles must have no less than half of a pallet in AisleA at any time.
o Sweet pickles must have enough inventory in AisleA prior to creating waves for warehouse work.
* Strawberry preserves are selling slowly this season. They are put away in higher bin locations because they are not considered fast-moving items.
Inventory & Data
* Item numbers must be set up to create a streamlined numbering system. Munson ' s Pickles and Preserves Farm requires that the old item number be stored in Dynamics 365 for cross reference purposes. Munson ' s Pickles and Preserves Farm has settled on 0000001 as the item format for pickles instead of 1-23-PKL PKL will be stored as an attribute.
* Item numbers for pickles must be consolidated where possible into a single item number, regardless of bottle size.
* Cucumbers must be sold at actual cost because they are a special order.
* Kosher pickles must be set up in the item master. The kosher pickles are the same size jars and flavors as the other pickles, except that they have a kosher designation and will be slightly more expensive.
* Vinegar and other perishable items must have date tracking for the manufacturer s batch number and expiration date of the product.
* A batch of mango preserves had to be thrown away because the warehouse workers put away the product into the non-perishable zone.
urchasing & Sales
* Cucumbers must be soutced from local vendors for special orders only.
* Munson ' s Pickles and Preserves Farm recently signed an exclusivity agreement with VendorA, and buyers must now only purchase from VendorA.
* VendorA recently purchased a competitor company, VendorB. VendorA wants to ensure that all agreements with VendorA also apply to VendorB while they work on merging the two companies into one.
* VendorC sells preserves to Munson ' s Pickles and Preserves Farm and requires the following:
o Shipment requirement: VendorC owns the product after shipment to Munson ' s Pickles and Preserves Farm until the time of sale.
o On-hand requirement: VendorC has access to view on-hand preserve inventory at Munson ' s Pickles and Preserves Farm warehouse.
Issues
* CustomerD reports that the vinegar they ordered had a week left before it expired when they received it.
This did not give CustomerD enough time to use the vinegar before they had to dispose of it CustomerD now requires that all vinegar has more than 30 days left before the expiration date.
* A customer calls and states that they ordered kosher pickles and received regular pickles. Inventory Control Clerk 2 reports that kosher and non-kosher pickles of the same variety are in the same warehouse location, contributing to the picking errors.
* A salesperson reports that the margin is incorrect on a customer ' s special order because the cucumber cost was for the most recent receipt of cucumbers, not the cucumbers received for the specific customer order.
* An internal audit revealed that large quantities of pickles were missing and written off as damaged on multiple occasions over the past year. No documentation or explanation of the write offs exist. There is no documentation of disposal, and no approval from management to substantiate that the pickles were not stolen.
* Jars of pickles are received as eaches. Case counts of pickle jars vary by size:
o 8 oz jars are 12 per case
o 16 oz jars are 6 per case
o The varied counts in each case create overhead in the warehouse.
* The receiving cletk in the warehouse wants to ensure that broken bottles of vinegar are moved to a damage location named locationA. Expired vinegar should be moved to a return-to-vendor location named LocationB.
All other vinegar should be put away and sold according to normal location directives.
* Operator 1 is picking a pallet of strawberry preserves from a location to the shipping dock. While picking up the pallet. Operator1 drops the pallet. Operator! must make sure that the strawberry preserves are not available for shipment until the damage is evaluated.
* Operator2 tries to print wave labels that contain item 0000001. The labels start to print and then jam. At the same time, the printer battery needs to be recharged and the labels need to be reprinted.
You need to identify all potential gaps in the master planning solution for Adventure Works' implementation.
What should you do?
What should you do?
Correct Answer: C
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A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
You just implement commission groups to match commission rates to products.
You need to configure commission tracking.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Correct Answer:
Explanation:
You need to configure the extreme sports discounts.
Which component should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Which component should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Box 1: discount
Requirements. Pricing
Trey Research plans to do promotional pricing. Certain products will receive special pricing during the hours of extreme sporting events that Trey Research sponsors. Before or after the event, normal pricing will resume.
Box 2: periodic
A discount period defines the period during which a price adjustment or discount is valid.
Box 3: catalog
A product catalog is a collection of products with their pricing information. The product catalog entities let you create a rich product classification system in Dynamics 365 for Customer Engagement that provides support for:
* Defining multiple pricing and discounting models. You can also use custom pricing instead of the Customer Engagement system pricing to calculate prices when you associate a product or bundle to an opportunity, quote, order, or invoice. Further, you can select whether to apply discounts for products at the per-unit or line level.
* Etc.
Note: Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs). Because price groups are used for all pricing and discounts, it ' s very important that you plan how you will use them before you start.
* trade agreement discounts
The capability to work with categories is a key differentiator between discounts and trade agreement discounts, and the main reason that we discourage you from using trade agreement discounts. Categories are organized in a multi-level hierarchy. By contrast, the item discount groups that are used by trade agreements are only a single level of grouping, and each group is specific to one of the three trade agreement discount types, such as Line discount, Multiline discount, and Total discount. Therefore, for trade agreements, if you want to use the same set of products in all three trade agreement discount types, you must create and manage three independent discount groups.
* An affiliation identifies customers who are members of a group, or are associated with one, for example, seniors or students. Before you can add affiliations to customer records, you must set up affiliations and their discounts.
Reference: https://www.pmlive.com/intelligence/healthcare_glossary/Terms/t/trade_allowance
You need to provide the information for the costing manager.
What should you do first?
What should you do first?
Correct Answer: B