MB-330 | Most Up-to-date MB-330 Training Tools For Microsoft Dynamics 365 For Finance And Operations-Supply Chain Management (beta) Certification

Exam Code: MB-330 (Practice Exam Latest Test Questions VCE PDF)
Exam Name: Microsoft Dynamics 365 for Finance and Operations-Supply Chain Management (beta)
Certification Provider: Microsoft
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NEW QUESTION 1

A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse. You need to create new item coverage for the warehouse.
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.
Select and Place:
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 2

A company distributes products. The company produces some of the products it distributes. The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 3

A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution. D18912E1457D5D1DDCBD40AB3BF70D5D
NOTE: Each correct selection is worth one point.

  • A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  • B. On the Item model group setup form, select Include physical value.
  • C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
  • D. On the Item model group setup form, select Accrue liability on product receipt.

Answer: AD

NEW QUESTION 4

A warehouse picks and ships product.
The warehouse completes work immediately upon automatic release to the warehouse. You need to configure waves to allow for automatic work creation.
What should you do?

  • A. Automate wave creation and process the wave automatically at threshold.
  • B. Select the wave template and process the wave at release to warehouse.
  • C. Select the wave template and attribute to automatically process.
  • D. Automate replenishment and process the wave at release.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing

NEW QUESTION 5

A company uses Dynamics 365 for Finance and Operations.
You just implement commission groups to match commission rates to products. You need to configure commission tracking.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
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NEW QUESTION 6

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.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-overview

NEW QUESTION 7

You are the inventory manager for a distribution center. You are configuring the inventory breakdown for a new center in California.
You need to set up warehouse locations for the center and configure the prerequisite inventory hierarchy. 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.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 8

You need to address the inventory cost requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution. NOTE Each correct selection is worth one point

  • A. Set up a costing sheet
  • B. Set up commodity pricing.
  • C. Use FIFO with marking.
  • D. Create a costing version.
  • E. Create purchase orders from sales orders.

Answer: CD

NEW QUESTION 9

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 plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
Solution: Create a vendor catalog. Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout

NEW QUESTION 10

You need to configure the structure for the new line of perfumes. What should you do first?

  • A. Create a procurement category hierarchy.
  • B. Create a new product with racking dimensions.
  • C. Create a new product with storage dimensions.
  • D. Create product configurations.
  • E. Set up a new product master and implement serial tracking.

Answer: A

NEW QUESTION 11

A company uses Dynamics 365 for Finance and Operations. You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 12

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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 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, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

NEW QUESTION 13

You manage a Dynamics 365 for Finance and Operations system for a company. You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each 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.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 14

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.
You need to ensure that the employee is able to correctly add the inventory. What should you do?

  • A. Create a movement journal, add the cost, and specify the offset ledger account on the line.
  • B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
  • C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
  • D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

Answer: A

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

NEW QUESTION 15

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 16

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:
MB-330 dumps exhibit Surface Pro 128GB: 750 US dollars for orders of 50 units or less
MB-330 dumps exhibit 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.

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
MB-330 dumps exhibit Click New.
MB-330 dumps exhibit In the Name
field, click the drop-down button to open the lookup.
MB-330 dumps exhibit In the list, select S_Price (Sales Price Adjustment).
MB-330 dumps exhibit On Action Pane, click Lines.
MB-330 dumps exhibit In the Account code, select ‘All’ (for All customers)
MB-330 dumps exhibit In the Item code
field, selec'tTable'. This will allow you to select a specific item.
MB-330 dumps exhibit In the Item relation
field, click the drop-down button to open the lookup.
MB-330 dumps exhibit Select the Surface Pro 128GB.
MB-330 dumps exhibit In the From
field, enter a minimum quantity (1).
MB-330 dumps exhibit In the To field, enter a maximum quantity (50).
MB-330 dumps exhibit In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
MB-330 dumps exhibit Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720
US Dollars.
MB-330 dumps exhibit Under the Details
(January 1st 2020).
section, in thFe rom date
field, enter a date from which this agreement will be valid
MB-330 dumps exhibit In the To date
MB-330 dumps exhibit Click Save.
MB-330 dumps exhibit Click Validate.
field, enter a date to which this agreement will be valid (December 31st 2020).
MB-330 dumps exhibit Click Validate selected lines.
MB-330 dumps exhibit Click OK.
MB-330 dumps exhibit Click Post.
MB-330 dumps exhibit Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

NEW QUESTION 17
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