Microsoft

MB-330 Free Practice Questions — Page 17

Question 162

HOTSPOT - A food distribution company is implementing Dynamics 365 Supply Chain Management without the Warehouse management module. The company sells prepackaged meals purchased from one or more vendors. The prepackaged meals contain a single item number. The vendors routinely communicate that lots of prepackaged meals be held if any risk of exposure is identified until they can confirm safe handling per lot. This created supply chain issues because the items are in inventory and therefore not reordered. You need to resolve the issues. What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

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Correct Answer: Tracking dimension Batch disposition
Explanation:
Lot identification in Dynamics 365 is handled through tracking dimensions by enabling batch (lot) tracking on the item. To prevent held lots from affecting replenishment, batch disposition codes can mark specific batches as unavailable so they are excluded from master planning calculations.

Question 163

HOTSPOT - A company is implementing Dynamics 365 Supply Chain Management. The top 10 customers receive a special price on ItemA when they buy a minimum of 50. Customers who qualify as the top 10 changes periodically throughout the year. The price of ItemA must remain static throughout the year and set up annually. You must configure the system to meet the requirements. What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

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Correct Answer: Configure top 10 customers: Price group Configure pricing: Trade agreement (sales)
Explanation:
A price group lets you flexibly assign and change which customers qualify as the top 10 without changing prices. The static special price with a minimum quantity is set once per year using a sales trade agreement, which supports quantity-based pricing.

Question 164

A cement manufacturing company uses Dynamics 365 Supply Chain Management. The company has two manufacturing plants. On average, each production plant produces 300,000 bags of cement before it must shut down for maintenance. The production controller must allocate the required resources during the maintenance period. You need to configure the system to meet the controller’s requirements. Which two options should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Attributes
B. Counters
C. Maintenance plans
D. Asset service levels
E. Maintenance requests
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Correct Answer: B, C
Explanation:
The requirement is to shut down each plant for maintenance after producing a fixed number of units (300,000 bags) and to allocate resources during that maintenance period. Counters are used in Asset Management to track measurable usage values such as production output and can trigger maintenance based on usage thresholds. Maintenance plans (specifically counter-based plans) use those counters to automatically schedule maintenance and generate work orders, enabling proper planning and allocation of labor, tools, and materials.

Question 165

A company uses Dynamics 365 Supply Chain Management. The company obtains packaging cartons in metric tons and sells them as individual items. The packaging cartons come in various sizes and are maintained as product variants. You need to configure unit conversion for the packaging cartons. What should you do?

A. Enable unit of measure conversions in the product master. Configure the standard unit conversion feature in the Organization administration module.
B. Disable unit of measure conversions in the product master. Configure the inter-class unit conversion feature in the Organization administration module.
C. Enable unit of measure conversions in the product master. Configure the standard unit conversion feature in the released products.
D. Enable unit of measure conversions in the product master. Configure the intra-class unit conversion feature in the released products.
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Correct Answer: C
Explanation:
The company buys cartons by weight (metric tons) and sells them as individual items, which requires converting between different unit classes (weight ↔ quantity). That is an inter-class conversion and must be enabled at the product master level and configured per released product/variant. Options using intra-class conversion are incorrect, and organization-level setup alone is insufficient. Among the given choices, C best matches this requirement.

Question 166

DRAG DROP - A company uses Dynamics 365 Supply Chain Management with basic warehouse processes. Mobile devices are not used in the two warehouses. Warehouse items that have an A classification are counted weekly through automatic cycle count journals that are created per warehouse. Items that are in both warehouses appear only in one journal for counting. Counts are inaccurate because picking is posted against items that are being counted. You need to resolve the cycle count issues. To answer, drag the appropriate configurations to the correct requirements. Each configuration 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. Select and Place:

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Correct Answer: Items must appear in both journals: Warehouse item setup Transactions must be stopped: Lock items during count
Explanation:
Warehouse item setup allows the same item to be configured per warehouse so cycle count journals are created separately for each warehouse. Lock items during count prevents inventory transactions (such as picking) while counting is in progress, ensuring accurate counts.

Question 167

HOTSPOT - You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection. Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:

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Correct Answer: Tracking dimensions Packing
Explanation:
Each bike must be uniquely identifiable, which is handled by tracking dimensions such as serial numbers. To allow customers to verify the inspected bike against what was shipped, the unique identification number must be captured during the packing (packing slip) stage of the sales process.

Question 168

DRAG DROP - You create and maintain items in Dynamics 365 Supply Chain Management. You create a product master named S`"001 for metal screws. Screws come in three different lengths and two styles. You want to release only five of the six possible combinations. You need to set up variants for the screw. 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. Select and Place:

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Correct Answer: Create the allowable dimensions on your product master. Run the Variant suggestion wizard. Select release size-style variant combinations.
Explanation:
First define the variant dimensions (length and style) on the product master. Then use the Variant suggestion wizard to generate possible combinations. Finally, select and release only the required five variant combinations.

Question 169

DRAG DROP - A company uses Dynamics 365 Supply Chain Management to manage procurement operations. A purchasing clerk must process a purchasing request from an offshore vendor with the landed cost. You need to explain the steps needed to perform this process. Which five 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.

Illustration for MB-330 question 169
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Correct Answer: Create a voyage. Create a purchase order. Post purchase order invoice with the default quantity for lines as the order quantity. Create a shipping vendor’s invoice to update the cost of goods. Receive the goods at the destination warehouse.
Explanation:
In landed cost, the voyage is created first to capture transport context. The purchase order is then created and linked, followed by posting the PO invoice by order quantity. Additional freight and charges are applied via the shipping vendor invoice, and finally the goods are received at the destination warehouse.

Question 170

HOTSPOT - A manufacturing company uses Dynamics 365 Supply Chain Management. The company plans to move to the new Planning Optimization functionality. Several processes are no longer operating as expected. You need to identify any missing functionality and the number of records impacted. Which tool 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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Correct Answer: Planning Optimization Fit analysis Planning Optimization planning run logs
Explanation:
Planning Optimization Fit analysis is used to identify unsupported or missing functionality when moving to Planning Optimization. Planning Optimization planning run logs show details of previous planning runs, including how many records were affected by issues or missing functionality.

Question 171

A company uses the built-in Dynamics 365 Supply Chain Management master planning engine. Planned orders are automatically firming and are firmed during the current week. You need to reconfigure the system for the new Planning Optimization master planning engine. What should you change?

A. firming time fence to one week
B. firming time fence to lead-time plus one week
C. open orders' firming date to be the requirement date
D. firming time fence to be longer than the lead time
E. firming time fence to 0
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Correct Answer: A
Explanation:
Planning Optimization auto-firming is based on the planned order start date (order date), not the requirement date. To automatically firm all planned orders that start during the current week, the firming time fence must be set to one week. Lead time does not need to be added to the fence in Planning Optimization.

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