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[General] Relevant Microsoft MB-330 Questions & Practice MB-330 Mock

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【General】 Relevant Microsoft MB-330 Questions & Practice MB-330 Mock

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q288-Q293):NEW QUESTION # 288
You are the warehouse manager at a large distribution company and are responsible for all outbound processing. You decide to implement cluster picking functionality to more efficiently aid in picking.
When warehouse workers log in to the mobile device to process a cluster pick, the work items are not assigned to positions as expected.
You need to validate the cluster picking setup.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  • A. Validate the Cluster profile's positions and sorting setup.
  • B. Review the Location directive for sales picking.
  • C. Validate whether there is a Cluster profile selected on the Mobile device menu item.
  • D. Review the Sales order Work template.
Answer: A,C
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us ... rected-cluster-pick

NEW QUESTION # 289
A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses.
One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 requires this item based on customer demand. When this occurs, an order for the item must be automatically created for Warehouse2.
You need to configure the automation of the order for Warehouse2.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation
Box 1: Warehouse1
Set up warehouses for transfer orders.
You can use warehouse levels to create a hierarchy that supports transfer orders between warehouses. Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned transfer orders from an assigned source warehouse to fulfill them.
* Click Inventory management > Setup > Inventory breakdown > Warehouses.
* Select the warehouse that you want to refill.
* On the Master planning FastTab, select the Refilling check box.
* In the Main warehouse field, select the warehouse that you want to assign as the refilling warehouse.
Master scheduling calculates a transfer requirement for the selected warehouse and generates a planned transfer order from the assigned Main warehouse.
Note: If you clear the Refilling check box, the selected warehouse is assigned a warehouse level in regard to the Main warehouse, but the Main warehouse is not set up as a refilling warehouse.
* Close the page to apply the new setup.
Box 2: Transfer
Reference:
https://docs.microsoft.com/id-id ... er-orders-warehouse

NEW QUESTION # 290
A company implements Dynamics 365 Supply Chain Management.
The company needs to improve the reliability of their forecasting dat
a.
You need to implement demand forecasting to meet the requirements.
What should you do? To answer, drag the appropriate actions to the correct requirements. Each action 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.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us ... -demand-forecasting
https://docs.microsoft.com/en-us ... s-baseline-forecast

NEW QUESTION # 291
Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?
  • A. Close all production orders.
  • B. Run Inventory close.
  • C. Run a BOM calculation.
  • D. Configure Backflush costing.
Answer: B
Explanation:
Explanation
Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.
After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can't post transactions that have a date that is earlier than January 31.
Reference: https://docs.microsoft.com/en-us ... t/backflush-costing
https://docs.microsoft.com/en-us ... nt/bom-calculations

NEW QUESTION # 292
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.

Answer:
Explanation:

Explanation


NEW QUESTION # 293
......
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