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MB-330 Practice Questions

Question # 1

A warehouse uses mobile devices for locating products.
Products are listed in the Inventory module in incorrect locations. Users must therefore
manually locate products to be picked.
You need to ensure that the users’ mobile device updates the locations of the products.
Which two actions should you take to update product locations by using the mobile
devices? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

 

A.

Manually move product to the correct physical location.

B.

Log into a desktop computer and update the Inventory module.

C.

Manually find the physical location of the product.

D.

Scan a shelf barcode and update the inventory.



C.

Manually find the physical location of the product.


D.

Scan a shelf barcode and update the inventory.


Require workers to confirm the product, location, or quantity when they pick items
You can set up work confirmations that require that a worker use a mobile device to
register the location or quantity when they perform work in the warehouse. Work
confirmations help ensure that the worker is at the correct location or is handling the correct
quantity of items. You can also enable Supply Chain Management to automatically confirm
the worker’s registration. If you enable automatic confirmation, you can't also require
confirmations for location or quantity. Work confirmations also include products and product
variants. Additionally, you can register confirmations by scanning a bar code. To confirm
products and product variants, you must enter an ID for the product or product variant. This
ID can be a product ID, product search ID, external ID, GTIN, or bar code. After you enter
the ID or scan the bar code, the dimensions for the product variant are displayed on the
mobile device.

Reference: https://learn.microsoft.com/en-us/dynamics365/supplychain/
warehousing/configure-mobile-devices-warehouse#require-workers-to-confirm-theproduct-
location-or-quantity-when-they-pick-items



Question # 2

A company plans to stock new items and value those items by using FIFO principle. The
company has multiple sites set up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per warehouse.
How should you complete the costing setup? To answer, select the appropriate options in
the answer area.
NOTE: Each correct selection is worth one point.



Question # 3

A company uses planning optimization in Dynamics 365 Supply Chain Management
A new item is set up for production with a bill of materials (BON') and is included in
planning optimization.
You need to identify the planning output for the item
What are two parts of the output? Each answer represents a partial solution

A.

production order

B.

action message

C.

purchase order

D.

Warning



B.

action message


C.

purchase order


Action messages are generated by the master planning calculation in response to changed
requirements. For example, the ship date or quantity is changed on a sales order after
you've already created a purchase order to fulfill the demand for that sales order. In this
case, the master planning calculation generates one or more action messages that suggest
that you update the purchase order. You decide whether to make the changes that are
suggested.
Actions that are related to components of bills of material (BOMs) must be applied before
the actions of their parent items, because further orders that are related to higher-level
BOMs might be affected.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/masterplanning/
action-messages



Question # 4

A company uses Dynamics 365 Supply Chain Management. The company implements
master planning.
The company reports delays in the supply chain that have resulted in late deliveries for
products. You must simulate several broad delays across all products in the supply chain
when calculating lead times. Daily planning for items must not be impacted.
You need to configure the system.
What should you configure?

A.

Planned orders

B.

Receipt margins

C.

Master plans

D.

Coverage groups

E.

Released products



E.

Released products




Question # 5

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?

A.

yes

B.

No



B.

No




Question # 6

A retailer that uses Dynamics 365 Supply Chain Management is conducting master
planning runs with 300,000 items in a single planned order run on average.
Optimizations are needed to improve performance. Most of the items in the master
planning runs do not have dependencies on the other items.
Planning multiple items together in a single group will help with performance.
You need to configure the system to increase performance.
Which configuration should you use?

A.

Number of tasks in a helper bundle

B.

Number of threads

C.

Use of cache

D.

Time fences

E.

Number of orders in a firming bundle



A.

Number of tasks in a helper bundle


Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/masterplanning-
performance



Question # 7

You need to configure the smartboards.
What should you create?

A.

price groups

B.

a new product master for each variation

C.

a bill of material (BOM) version

D.

variants by using the variant suggestions tool

School of Fine Art agrees to purchase a new line of smartboards from a vendor. The
agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85-
inch.
Predefined product variants
Example scenario: Create predefined product variants
This example scenario shows how to create product variants for a product master using a
combinations of product dimensions.
Step 1: Create a product master
Step 2: Add product dimensions
Step 3: Generate product variants
To generate product variants:
With your new product master still open, select Product variants on the Action
Pane.
Select Variant suggestions on the Action Pane.
The system generates a list with all possible combinations of the sizes and colors
you defined for the product. Select Select all on the toolbar.
In this example, select all of the possible variants. If you only want to use a subset
of the possible product dimension combinations, select only the required check
boxes as needed.
Select Create.
Select Save.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product-variants



Question # 8

An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific
ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point



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Microsoft MB-330 Exam Dumps

Exam Name: Microsoft Dynamics 365 for Finance and Operations - Supply Chain Management
Certification Name: Dynamics 365 for Finance and Operations

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  • Total Questions: 394
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