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Skills measured on the Exam MB-330
As mentioned above, each candidate must demonstrate their ability to implement product information management, inventory management, supply chain processes, warehouse and transportation management, and master planning. Thus, according to the MB-330 exam skills outline, which can be found on the official exam page, the test includes questions from five main areas:
- Implementing warehouse management and transportation management. According to this exam domain to take the test you should configure warehouse management, perform warehouse management processes, as well as implement transportation management on the associate level.
- Implementing and management of Supply Chain processes. In other words, candidates have to snow their competence in Procurement and sourcing alongside common sales and marketing features.
- Implementing master planning. Finally, candidates show their skills in master planning and forecasting configuration together with master plans and manage planned orders running.
- Implementing management for product information. So, you should be able to create, configure and manage products for the supply chain management. Moreover, each candidate has to demonstrate an ability to manage inventory pricing and costing.
- Implementing Inventory management. This means demonstrating skills in the management of inventory activities, and Inventory management configuration.
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Microsoft Supply Chain Management Exam Certification Details:
| Number of Questions | 40-60 |
| Sample Questions | Microsoft Supply Chain Management Sample Questions |
| Passing Score | 700 / 1000 |
| Exam Name | Microsoft Certified - Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Exam Code | MB-330 |
| Schedule Exam | Pearson VUE |
| Exam Price | $165 (USD) |
Microsoft MB-330 Certification Exam Requirements are as follow
- Candidates for this exam are usually trained in one or more Microsoft Dynamics 365 feature sets, including finance, manufacturing, and supply chain management.
- Applicants should have some knowledge of supply chain management practices, including procurement, trade, logistics, warehouse management, and transportation management.
- Candidates for this exam have a basic understanding of the concepts of corporate accounting and finance, customer service, field service, manufacturing, retail, and supply chain management concepts.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q300-Q305):
NEW QUESTION # 300
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.
You need to adjust the inventory to reflect the manual count.
Tocomplete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the 'On hand inventory' form.
* Navigate toProduct Information management Released Product
* In theReleased Productform, select item number T0003.
* On theManage Inventoryaction tab, click the ' button.
* On 'On Hand inventory'you can check available quantity.
* Click theQuantity adjustmentbutton to adjust the quantity.
* In theQuantityfield, specify the quantity 230.
* Once the quantity has been specified click onOKbutton.
* Now you can check adjusted quantity on 'On Hand Inventory' form.
Reference:
https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/
NEW QUESTION # 301
You need to configure the system to support the pottery product line. What should you do first?
- A. Set up a new product with product configuration.
- B. Create a new product master with predefined product variants.
- C. Create a new product with storage dimensions.
- D. Create a new product with lucking dimensions.
Answer: B
Explanation:
Topic 1,
Overview
Wide World Importers
This is a case study, Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements, if the case study has an All Information tab. note that the information displayed is identical to the information displayed on the subsequent tabs. When you ate ready to answer a question, click the Question button to return to the question.
Background
Wide World importers is a distribution company whose primary customers are small boutique shape which sell globally-sourced products including unique or hand-crafted items such as performs and ceramicware. Through the Wide World Importers sales cycles, the commissions-based sales team identifies opportunities and negotiates with shops by using a quoting process. The products may or may not already exist in the company's current product list.
The company has the following divisions and areas of responsibility:
Current environment
Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management There is a single legal entity.
The primary distribution center for the company is located Las Vegas. Nevada, USA There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders are shipped directly from California.
Sales
The company has two teams of sale representatives East and West. Each team has one representative for each of the following categories of goods; perfumes, ceramicware ano ail other goods. Sales representatives are paid commissions based on sales Commissions must be paid based on the home office location for customers. For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.
Sales representatives are responsible for driving new business. Company executives must be able to see metrics define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.
The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions. United States, Austria. and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.
Testing
The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead The company labels and markets ceramicware as Lead Free or Not for food use Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.
Ten percent of all ceramiavare items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.
Inventory management
The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but win only settle FIFO for month-end reporting Inventory close must lie run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.
Other inventory Requirements
* Inventory must be reserved against physical inventory.
* Items must be grouped so that the inventory costing can posted to the ledger by using the following groups: perfumes, ceramicware. other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even the transactions from all categories posts to the same ledger accounts.
* Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange of red colors. The cost is the same regardless of the color selection.
* A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men s or women's fragrances, and must be able to further categorize perfumes as Perfume. Eau de Perfume, Eau de Toilette. Eau de Cologne, or Eau Fraiche.
* You must set up a structure of products for classifying each item for purchase, sales and reporting analysis Issue Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.
An item that is typically carried is out of stock. A stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affected the FIFO tiers.
NEW QUESTION # 302
An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:

NEW QUESTION # 303
A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the distribution center are distinct warehouses.
Cups and lids are replenished from a single distribution center.
You need to configure store replenishment for coffee cup lids.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
- B. Create a coverage group assignment for the item.
- C. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.
- D. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
- E. Set the coverage plan by dimension for warehouse on the Storage dimension group.
Answer: A,B,E
Explanation:
Section: Implement Warehouse management and Transportation management and perform business processes
NEW QUESTION # 304
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. Product dimension group
- B. Tracking dimension group
- C. Coverage group
- D. Storage dimension group
Answer: A,D
Explanation:
Section: Implement Product information management
NEW QUESTION # 305
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