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Latest Microsoft Role-based MB-330 Dumps Exam Questions And Answers (Q1-Q13)
QUESTION 1
A company is implementing sales order functionality in Dynamics 365 for Finance and Operations.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?
A. Set the ship complete toggle to On and confirm the order on the sales order header.
B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
C. Change the customer\\’s address to the vendor\\’s direct delivery address and confirm the sales order.
D. Select the direct delivery option under the sales order action pane and complete the form.
Correct Answer: D
QUESTION 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains
a unique solution that might meet the stated goals. Some question sets might have more than one correct solution,
while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not
appear in the review screen.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor\\’s online store to select items for inclusion on purchase
requisitions.
Solution: Create a retail product catalog.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-forpunchout
QUESTION 3
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
1.
Surface Pro 128GB: 750 US dollars for orders of 50 units or less
2.
Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units
The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.
Correct Answer: See below.
1.
Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
2.
Click New.
3.
In the Name field, click the drop-down button to open the lookup.
4.
In the list, select S_Price (Sales Price Adjustment).
5.
On Action Pane, click Lines.
6.
In the Account code, select ‘All
QUESTION 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains
a unique solution that might meet the stated goals. Some question sets might have more than one correct solution,
while
others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not
appear in the review screen.
A company has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay
the vendor for use of the logo.
Doss the solution meet the goal?
A. Yes
B. No
Correct Answer: A
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
QUESTION 5
A company creates several item costing versions.
All new and existing items have costs associated with them. After applying the costs, the company notices the activation
date has not been updated.
You need to update the items to the current date for activation.
What should you do?
A. Set the item cost record status to Active
B. Set the from date to today and leave the item cost record status at Pending
C. Set the item cost record status to Pending
D. Set the cost price and date of price on the released product
Correct Answer: A
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costingversions
QUESTION 6
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.
Correct Answer: See below.
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
QUESTION 7
HOTSPOT
A company creates loads to ship sales orders.
Loads must be shipped by using the lowest freight rates possible.
You need to use the load planning workbench to create a load for sales order shipments.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
QUESTION 8
DRAG DROP
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process
for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the
answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Select and Place:
Correct Answer:
QUESTION 9
You are the logistics manager at a distribution company.
Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a
flat rate depending on the city or general area of pickup as follows:
1.
New York City = $500
2.
Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado.
What should you do?
A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.
B. Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location.
C. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New
York City to Colorado.
D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to
day breaks.
Correct Answer: A
QUESTION 10
HOTSPOT
You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
1.
Product Receipt
2.
10 percent
Correct Answer:
QUESTION 12
You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is
processed. The work lines will be split into quantities to fit required containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each correct answer presents part
of the solution.
NOTE: Each correct selection is worth one point.
A. a wave template that includes the containerize method
B. container packing policies
C. a container group
D. container types
E. container packing strategies
Correct Answer: ACD
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/set-upcontainerization
QUESTION 13
DRAG DROP
A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area
and arrange them in the correct order.
Select and Place:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/arrival-overview
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