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Microsoft MB-330 Certification is ideal for professionals who work as functional consultants, solution architects, business analysts, or project managers in the supply chain management domain. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is also suitable for professionals who work as IT professionals, developers, or technical architects and who want to specialize in supply chain management. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification validates the candidates' skills and knowledge in implementing, configuring, and customizing Microsoft Dynamics 365 Supply Chain Management.
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q272-Q277):NEW QUESTION # 272
A company uses Dynamics 365 Supply Chain Management.
You create a product by using an incorrect product dimension group. The product has not yet been released to the legal entities.
You need to determine whether you can change the product dimension group.
Which two conditions must be met? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Dimensions must be specified that match the original but not the new product dimension group.
- B. Dimensions must not be specified for the product master.
- C. The product master must not be released to any legal entities.
- D. The item must not already be validated.
Answer: B,C
Explanation:
Explanation
Changing the product dimension group for a product master
The setup of the product dimension group for a product master can be changed if the product master has not been released, and if no dimensions have been created.
Otherwise, the following rules apply:
If a product master has been shared, the setup of the product dimension group cannot be changed. This rule applies both to the shared instance of the product master and to any company-specific instances.
If a product master is created as a released product master, the product dimension group cannot be changed.
If dimensions have been created for a product master, the product dimension group cannot be changed.
However, if the dimension setup of a new product dimension group is identical to the dimension setup of the original product dimension group, the new product dimension group can be changed.
Reference:
https://docs.microsoft.com/en-us ... ns-and-dimension-gr
NEW QUESTION # 273
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.


Answer:
Explanation:

NEW QUESTION # 274
A company that uses Dynamics 365 Supply Chain Management recently became ISO 9001-certified.
The company must begin documenting nonconformances.
You need to configure the nonconformance functionality.
Which three features must you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. routes
- B. operations
- C. quarantine zones
- D. quality charges
- E. diagnostic types
Answer: B,D,E
Explanation:
Explanation
Nonconformance management configuration process
Before you can start to use the nonconformance management features and generate nonconformances, you must configure the system and prerequisites. Here is a list of the steps that are required to configure nonconformance management.
* Enable quality and nonconformance management.
* Configure workers who are responsible for approving nonconformances.
* Configure problem types.
* Configure quarantine zones.
* Configure diagnostic types.
* Configure operations.
* Optional: Configure quality charges.
After the configuration is completed, you can start to create and process nonconformances.
Reference: https://docs.microsoft.com/en-us ... -quality-management
NEW QUESTION # 275
A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also has special requirements on sales margins. Company policy states that marking must be a single issue that is fully marked against a single receipt, regardless of quantity.
What should you do to respect marking when planned orders are being firmed?
Select only one answer.
- A. Set the Update marking parameter to Standard.
- B. Enable Ordered Reserved.
- C. Set the Update marking parameter to Extended.
- D. Allow negative inventory.
- E. Set the Update marking parameter to No.
Answer: B
NEW QUESTION # 276
Employee1 must set up the new BOM.
Which three actions should Employee! perform' Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
- A. Add the raw mandate to the BOM and approve the BOM version.
- B. Create a new BOM for Site1 only.
- C. Add the raw materials to the BOM and approve it.
- D. Create a new BOM for Store1, Store2, and Store3.
- E. Activate the BOM.
Answer: A,B,E
Explanation:
Reference:
https://docs.microsoft.com/en-us ... ill-of-material-bom
Topic 2, Wide World Importers
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 sals 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, Austri a. 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 # 277
......
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