Free Sample MB-330 Questions, New MB-330 Exam Test
Free Sample MB-330 Questions, New MB-330 Exam Test
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q184-Q189):
NEW QUESTION # 184
A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.
A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
* applied to domestic and international inbound shipments
* separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module 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.
Answer:
Explanation:
Explanation
NEW QUESTION # 185
You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?
- A. Ordered reserved quantity is due to marking.
- B. Run inventory close process.
- C. Turn on automatic reservation.
- D. Ordered reserved box should be checked, this will disable quantities.
- E. Turn off automatic reservation.
Answer: A
Explanation:
This is 3 cast study, Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the firs: question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements, if the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question burton to return to the question.
NEW QUESTION # 186
A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
- A. All containers are of the status open before the group is manifested
- B. The allow split picks configuration is enabled
- C. All container groups are manifested before the shipment is manifested
- D. All container types are set up with all four attributes
Answer: C
Explanation:
Section: Implement Warehouse management and Transportation management and perform business processes
NEW QUESTION # 187
A company uses Dynamics 365 Supply Chain Management with basic warehouse processes. Mobile devices are not used in the two warehouses. Warehouse items that have an A classification are counted weekly through automatic cycle count journals that are created per warehouse.
Items that are in both warehouses appear only in one journal for counting. Counts are inaccurate because picking is posted against items that are being counted.
You need to resolve the cycle count issues. To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.
Answer:
Explanation:
Explanation:
Graphical user interface, text, application Description automatically generated
NEW QUESTION # 188
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Create a new requisition
Go to Navigation pane > Modules Purchase requisitions > Purchase
requisitions prepared by me
Select New.
In the Name field, give the requisition a name.
In the Requested date field, enter a date.
In the Accounting date field, enter a date. Select OK.
In the Reason field, select an option from the drop-down menu. Select the reason.
In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
Select the row you just created.
In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
In the Quantity field, enter a number.
Submit the requisition
Select Workflow to open the drop dialog.
Select Submit.
Close the page.
In the Comment field, type a note for the approver of the requisition.
Select Submit.
Close the page.
Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption
NEW QUESTION # 189
......
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