Newest 100% Free MB-330–100% Free Training Kit | MB-330 Dump

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam, also known as MB-330, is designed to test the skills and knowledge of professionals who work with Microsoft Dynamics 365 Supply Chain Management. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is aimed at individuals who want to demonstrate their expertise in implementing and configuring the supply chain management module of Dynamics 365.

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100% Pass Quiz Microsoft - MB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant Newest Training Kit

It is browser-based; therefore no need to install it, and you can start practicing for the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam by creating the Microsoft MB-330 practice test. You don’t need to install any separate software or plugin to use it on your system to practice for your actual Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam. ExamDumpsVCE Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) web-based practice software is supported by all well-known browsers like Chrome, Firefox, Opera, Internet Explorer, etc.

Microsoft MB-330 certification exam is a highly sought-after certification for professionals who are looking to specialize in the field of supply chain management. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is specifically designed for functional consultants who work with Microsoft Dynamics 365 Supply Chain Management. MB-330 Exam is intended to test the candidate's knowledge of the various functionalities of Dynamics 365 Supply Chain Management, including inventory management, procurement and sourcing, warehouse management, transportation management, and production control.

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q281-Q286):

NEW QUESTION # 281
A company needs to stock inventory in their warehouse. Inbound purchase order materials may need to be placed into more than one location in the warehouse.
You need to configure placement for inventory in the warehouse.
How should you set up location directives? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Explanation

Reference:
https://dynamics-tips.com/location-directives-and-work-templates-explained/

NEW QUESTION # 282
You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.
B. After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
C. After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
D. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
E. Enter a manual forecast for the initial stock levels at the retail stores.

Answer: D,E

Explanation:
Topic 2, 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 # 283
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.
To complete 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 to Product Information management > Products > Released Product In the Released Product form, select item number T0003.
On the Manage Inventory action tab, click the 'On Hand inventory' button.
On 'On Hand inventory' you can check available quantity.
Click the Quantity adjustment button to adjust the quantity.
In the Quantity field, specify the quantity 230.
Once the quantity has been specified click on OK button.
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 # 284
A customer service agent creates a sales order for a custom bill of materials (BOM). You need to calculate the cost of the order-specific BOM. Where can you find the cost?

A. Active cost version
B. BOM active version
C. Pending cost version
D. View calculation details
E. Default inventory cost

Answer: A

Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations

NEW QUESTION # 285
A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.

Apply commissions for all customers in the Midwest Customer group for commission.

Split commissions equally between the representatives.

You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 286
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Newest 100% Free MB-330–100% Free Training Kit | MB-330 Dump

100% Pass Quiz Microsoft - MB-330 - Microsoft Dynamics 365 Supply Chain Management Functional Consultant Newest Training Kit

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q281-Q286):

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