What Downloadable MB-330 Braindump Is

NEW QUESTION 1

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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 2

A company creates several item costing versions.
All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation. What should you do?

• A. Set the item cost record status to Active
• B. Set the from date to today and leave the item cost record status at Pending
• C. Set the item cost record status to Pending
• D. Set the cost price and date of price on the released product

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versio

NEW QUESTION 3

You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.
To complete this task, sign in to Dynamics 365 portal.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
Open item number T0012.
Go to Engineer >BOM>Lines and select the BOM for the item.
Click on Create BOM.
Select the Copy option.
Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
Click OK.

NEW QUESTION 4

A company manufactures and sells custom bicycles. Customers can customize some components to create a custom bicycle. You need to configure sales orders to support the customization allowed for custom bicycle orders. What are two possible ways to achieve this goal?
Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

• A. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebar
• B. The production order will be automatically generated with the correct seat and handlebars.
• C. Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars.
• D. Create a sales order for the bicycl
• E. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars.
• F. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.

Answer: AD

NEW QUESTION 5

You need to configure the system to support the pottery product line. What should you do first?

• A. Create a new product with storage dimensions.
• B. Create a new product master with predefined product variants.
• C. Create a new product with lucking dimensions.
• D. Set up a new product with product configuration.

Answer: B

NEW QUESTION 6

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.
You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

• A. Assign the Vendor account to the service item BOM line.
• B. Set service item BOM line type to Vendor.
• C. Set the service item BOM line type to Pegged supply
• D. Link the service items to the vendor on the costing sheet.
• E. Attach the service item to the parent item as a BOM line.

Answer: ABE

NEW QUESTION 7

You need to configure the system to meet the metric requirement for sales representatives.
How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 8

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a V5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month,
Solution: On the rebate agreement, in the unit of measure rebate option, select exact match. Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

NEW QUESTION 9

A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 10

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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 11

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 is implementing inventory management in Dynamics 365 for Finance and Operations.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system. Solution: Select the full blocking option in the item sampling page.
Does the solution meet the goal?

• A. Yes
• B. No

Answer: A

NEW QUESTION 12

You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows:
New York City = $500
Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do?

• A. Use a Point-to-Point engine based on weight and mile
• B. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
• C. Set up zones in the Zone Master for New York City and Colorad
• D. Assign rates to each zone in the Zone Master by starting and ending location.
• E. Create hubs for both location
• F. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
• G. Set up a Transit Time Engine to track days from New York City to Colorad
• H. Set up rates in the Rate Master tied to day breaks.

Answer: C

NEW QUESTION 13

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

Answer: B

NEW QUESTION 14

A company uses Dynamics 365 Supply Chain Management to manage inventory.
The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1. You need to correct the inventory amount by using the posting setup configured on the item group. Which two journal types achieve the goal? Each correct selection provides a complete solution. NOTE: Each correct selection is worth one point.

• A. Inventory adjustment journal
• B. Inventory transfer journal
• C. Inventory movement journal
• D. Inventory counting journal

Answer: AC

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

NEW QUESTION 15

An employee at a company releases a new product from the Released product maintenance workspace. An employee in another department is unable to add the product to a sales order. You determine that
dimension groups have not been applied to the product.
You need to ensure that the product can be added to the sales order.
Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Tracking dimension group
• B. Coverage group
• C. Product dimension group
• D. Storage dimension group

Answer: CD

NEW QUESTION 16

You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is processed. The work lines will be split into quantities to fit required containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. a wave template that includes the containerize method
• B. container packing policies
• C. a container group
• D. container types
• E. container packing strategies

Answer: ACD

NEW QUESTION 17

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017. The process must meet the following requirements:
Perform an impedance test on 100 percent of the units purchased.
Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
Go to Inventory management > Setup > Quality control > Item sampling.
Click New.
In the Item sampling field, type the name 100%.
In the Description field, type a value (100%).
In the Quantity specification field, select percent.
In the Value
Click Save. field, enter a number (100)
Close the page.
Configure a Quality Association
Go to Inventory management > Setup > Quality control > Quality associations.
Click New.
In the Reference type
field, selecPt urchase.
In the Item code
field, select Table.
In the Item
field, select the item M0017.
In the Event type
In the Execution
field, select Product Receipt. field, select After.
Expand or collapse the Specifications
section.
In the Test group
field, find and select the Impedance test.
Click Save.
Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

NEW QUESTION 18

A company uses the Dynamics 365 for Finance and Operations Warehouse management module. The company requires production waves to be processed in batch.
You need to configure wave processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/configure-wa

NEW QUESTION 19
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