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The Microsoft MB-330 exam questions of TestSimulate mainly come in three formats: Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) dumps PDF, Web-Based MB-330 Practice Exam and Desktop Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) Practice Test Software. With thousands of satisfied customers, you can start your preparation for Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) certification with TestSimulate.
The Microsoft MB-330 Exam will test the candidate's knowledge of various aspects of Dynamics 365 Supply Chain Management, including product information management, inventory management, warehouse management, and transportation management. Candidates are required to demonstrate their ability to perform various tasks, such as setting up products and product variants, creating and managing purchase orders, performing inventory planning, and configuring transportation management.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam is an important certification for professionals who work with Dynamics 365 and want to demonstrate their expertise in supply chain management. With its comprehensive coverage of various topics related to supply chain operations, this certification can help professionals stand out in a competitive job market and advance their careers.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q176-Q181):
NEW QUESTION # 176
You need to set up pricing to solve the paint program school complaint.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Table Description automatically generated
Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements.
When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the
"Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/
NEW QUESTION # 177
You need to configure quality controls.
Which solution objects should you configure? To answer, drag the appropriate solution objects to the correct configurations. Each solution object 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
Box 1: Test groups
Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy drinks must be tested when production orders are completed. After a product is in testing, 100 percent of all tests must be completed.
You use the Test groups page to set up, edit, and view test groups and the individual tests that are assigned to them. The upper part of the page shows the test groups, and the lower part shows the tests that are assigned to a selected test group.
You assign several policies to a test group, such as a sampling plan, an acceptable quality level (AQL), and the requirement for destructive testing. Then, when you assign an individual test to a test group, you define additional information, such as the sequence, documents, and validity dates. For a quantitative test, the information that you define also includes the acceptable measurement values. For a qualitative test, the information includes the test variable and default outcome.
The test group that is assigned to a quality order defines the default set of tests that must be performed on the specified item. However, you can add, delete, or change tests for the quality order. Test results are reported for each test on a quality order.
Box 2: Quality groups
Requirement 2: 75 percent of all nutritional supplements and energy drinks should be tested against their required tests during an outbound process.
Quality groups
A quality group represents common testing requirements for items.
Use and create item quality groups to logically group products so that they can be assigned to quality associations for the automatic generation of quality orders.
Example of an item quality group
A manufacturing company purchases various raw materials that have the same testing requirements for incoming inspection. Therefore, the company defines a quality group and then assigns the item numbers that are associated with the raw materials to that group. Later, the company purchases a new type of raw material that has the same testing requirements. Instead of setting up new testing requirements for the new material, the company adds the item number for the new material to the existing quality group.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-processes
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-groups
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-groups
NEW QUESTION # 178
You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
Which four 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.
Answer:
Explanation:
Explanation
NEW QUESTION # 179
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 180
A manufacturing company uses Dynamics 365 Supply Chain Management. The company plats to move to the new Planning Optimization functionality.
Several processes are no longer operating as
You need to identify any missing functionality and the number of records impacted.
tool use? TO answer, select the appropriate options in the answer are a.
NOTE: Each correct selection is worth one
Answer:
Explanation:
Answer is as :
NEW QUESTION # 181
......
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