Practice Free MB-330 Exam Online Questions
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
✑ Surface Pro 128GB: 750 US dollars for orders of 50 units or less
✑ Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units
The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.
✑ Click New.
✑ In the Name field, click the drop-down button to open the lookup.
✑ In the list, selectS_Price (Sales Price Adjustment).
✑ On Action Pane, click Lines.
✑ In the Account code, select ‘All’(for All customers)
✑ In the Item code field, select ‘Table’. This will allow you to select a specific item.
✑ In the Item relation field, click the drop-down button to open the lookup.
✑ Select the Surface Pro 128GB.
✑ In the From field, enter a minimum quantity (1).
✑ In the Tofield, enter a maximum quantity (50).
✑ In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
✑ Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
✑ Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st2020).
✑ In the To date field, enter a date to which this agreement will be valid (December 31st2020).
✑ Click Save.
✑ Click Validate.
✑ Click Validate selected lines.
✑ Click OK.
✑ Click Post.
✑ Click OK.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
DRAG DROP
A company is implementing Dynamics 365 Supply Chain Management
The company has a history of incorrect inventory valuation reporting due to non-existence of a proper cycle counting policy.
You need to select the type of cycle counting to perform for each use case.
Which cycle counting types should you perform? To answer, drag the appropriate cycle counting types to the correct use cases. Each cycle counting type 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 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
A company uses Dynamics 365 Supply Chain Management and has a single legal entity.
The company manually creates and adds new items frequently. Many of these items require the same setup as existing items. The company requires a streamlined process to copy fields from another item upon creation and allow for other employees to use the same process.
You need to configure the simplified process.
What should you do?
- A . Create a personalization.
- B . Release the product master.
- C . Create an item template.
- D . Create a new product master.
D
Explanation:
Product masters
A product master is the starting point for any product configuration process. For the dimension-based product configuration, you need a product master with this configuration technology and a product dimension group that includes the configuration product dimension.
Dimension-based product configuration
Dimension-based product configuration represents a simple solution for creating many product variants from a single product master and its bill of materials.
Reference: https://learn.microsoft.com/en-us/training/modules/create-products-product-masters-dyn365-supply-chain-mgmt/6-product-master-variants
An organization has two legal entities One of the companies is going to sell» new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod.
What should you do?
- A . Set up an intercompany purchase agreement. Do not allow the validity period to be edited.
- B . Set up a Trade Agreement. Set the To Date field to end in three months.
- C . Set the default purchase price on the company that is receiving the product
- D . Enter the default purchase price on the company that is selling the product.
An organization has two legal entities One of the companies is going to sell» new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod.
What should you do?
- A . Set up an intercompany purchase agreement. Do not allow the validity period to be edited.
- B . Set up a Trade Agreement. Set the To Date field to end in three months.
- C . Set the default purchase price on the company that is receiving the product
- D . Enter the default purchase price on the company that is selling the product.
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.
DRAG DROP
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-overview
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?
- A . Create a consumption registration for the expenses.
- B . Create three separate work orders.
- C . Configure work line details.
- D . Create a consumption registration for the items.
DRAG DROP
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements