Microsoft MB-330 Microsoft Dynamics 365 Supply Chain Management Functional Consultant Exam Practice Test

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Total 394 questions
Question 1

A company is implementing asset management in Dynamics 365 Supply Chain Management.

The company manually assigns workers to work orders. The quality of maintenance suffers due to the manual assignment process.

The company requires preferred maintenance workers to be assigned to a given work order based on specific criteria.

You need to assign the workers to work orders.

Which criteria should you use?



Answer : D


Question 2

A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

The company sources the majority of 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?



Answer : C


Question 3

A company uses Dynamics 365 Supply Chain Management

Three assets at a single location all need the same tune-up. A single worker can complete all three tune-ups. The worker's hours must be allocated to each asset

You need to configure the system for the worker.

Which configuration should you use?



Answer : C


Question 4

A distribution company is implementing Dynamics 365 Supply Chain Management.

The company plans to expand into providing trucking services for its primary distribution center. The company may expand into other locations later.

All vehicle maintenance will be performed at standardized intervals to meet trucking regulations.

The vehicles must be established on the maintenance schedule at the distribution center. The fleet manager requires all vehicles to be grouped together by location for the distribution center and by sublocations for any hubs.

The company requires the following implementation:

* Sublocations must inherit the maintenance schedule.

* Non-vehicle assets must not inherit the maintenance schedule.

You need to configure the system to meet the requirements. What should you configure?



Answer : B


Question 5

An e-commerce retail company is implementing Dynamics 365 Supply Chain Management.

The company often has scenarios where additional freight charges are incurred due to weight discrepancies and fuel surcharges but doesn't always want to review minimal variations to expected charges. The company wants to utilize the capabilities of the system for reconciling freight charges.

You need to configure the system to accommodate for the freight charge discrepancies.

What should you configure?



Answer : A


Question 6

A company uses Dynamics 365 Supply Chain Management.

A large item fits only one item per pallet. A purchase order for the item must be a minimum of 24. Additional line quantities for the item must be in multiples of 24.

An incorrect setup for the item allows entry of multiples of 50. This setup error causes purchase order entry overrides.

You must configure the system to enforce a match of default quantities during setup.

What should you do?



Answer : A

Use strict or standard validation of default order quantities

You can choose how strict the system should be when validating quantities entered in the Default order settings for a product. When you use the new strict option, the Standard order quantity must always be a multiple of the specified Multiple value for purchase orders, inventory, and sales orders. If you are using strict validation, you won't be able to save default order settings that don't meet this requirement (and an error is shown in the message bar).


Question 7

A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time

A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.

You must ensure that the item model group configuration allows for shipment of items.

Which parameter should you enable?



Answer : B

Financial negative inventory:

If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical quantity should be physically posted.

If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative-inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1


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