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Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 Exam Practice Test
Question 1
A company uses Dynamics 365 Supply Chain Management. Inventory value is standard and updated only once per year.
The company wants to convert costing from standard to moving average.
You need to convert the items from standard to moving average.
Which three actions must you perform? Each answer presents a partial solution.
NOTE: Each correct selection is worth one point.
Question 2
A company uses Planning Optimization as a scheduled batch job every Friday. A buyer observes that there are unposted inventory cycle counts left over from a weekend physical inventory count. The buyer decides to cancel the Planning Optimization job, post the cycle counts, and run the job again. Where should the buyer cancel the job?
Answer : D
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/cancel-planning-job
Question 3
You need to identify all potential gaps in the master planning solution for Adventure Works' implementation.
What should you do?
Question 4
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to manage safety stock level.
You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.
To complete this task, sign in to Dynamics 365 portal.
Answer : A
SelectProduct information management > Products > Released productsand then select the product (StandardSpeakerUpSel), and then on the Action Pane, in thePlantab, in the Coverage group, selectItem coverageto open theItem coveragepage.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.
Question 5
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer : A
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go toNavigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. SelectNew.
3. Search for and select sales order number 000720.
4. On the Action Pane, selectSales order, then selectDirect delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. TheVendor accountfield will be populated. A message informs you that the purchase order has now been created.
7. Expand theLine detailssection.
8. Select theDeliverytab and verify that theDirect deliveryfield is set toYes.
9. On the Action Pane, selectGeneral.
10. SelectRelated orders.
11. Select the link in thePurchase orderfield.
12. Expand theLine detailssection and select theAddresstab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select theDeliverytab.
14. On the Action Pane, selectPurchase.
15. SelectConfirmation.
16. SelectOK.
17. On the Action Pane, selectReceive.
18. SelectProduct receipt.
19. In theProduct receiptfield, type a value.
20. SelectOK.
21. On the Action Pane, selectGeneral.
22. SelectRelated ordersand highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. SelectOK.
24. Close the page.
25. SelectOK. Close the pages and return to the home page.
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
Question 6
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.
Question 7
You need to test the existing brakes in inventory.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
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