MB-330 Microsoft Dynamics 365 Supply Chain Management Dumps
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Sample Question 4
A company is implementing Dynamics 365 Supply Chain Management. The company
frequently uses consigned inventory.
The company wants to minimize entry time for the inventory.
You must configure the default settings for consignment replenishment lines.
Which three options can you configure? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Default site B. Multiple order quantity C. Stopped D. Standard order quantity E. Default warehouse
Answer: A,D,E
Sample Question 5
A company implements Dynamics 365 Supply Chain Management. The company uses the
demand forecasting service to generate a statistical baseline forecast for one allocation key
at a time.The process takes too long to complete.
You need to ensure better performance of the service.
What should you configure?
A. Storage account name B. Storage account key C. Custom storage account D. Request response mode
Answer: D Explanation:
If the forecast is not generated for a big set of items, but, for example, for one item or one
item allocation key at a time, then in order to get better performance, you can select the
Use request response mode check box on the Master planning - Setup - Demand
forecasting - Demand forecasting parameters - Azure Machine Learning tab.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/masterplanning/generate-statistical-basel...
Sample Question 6
A manufacturing company uses 365 Supply Chain Management.
The procurement manager updates the minimum stock levels by using tie safety stock
journal The manager encounters a setup error while calculating the proposal tr the
minimum inventory level by using the service level option
You need to identify the cause of the error.
What is cause of the error?
A. The Multiplication factor value was left blank B. The use the calculated minimum quantity the new minimum quantity option was not used. C. The Lead time margin was left blank D. The Calculate standard deviation option was not used while creating the journal lines. E. Safety stock journal lines were created by including the current month's transactions
A company uses the nonconformance functionality in Dynamics 365 Supply Chain
Management.
When a manufactured part fails a quality test, a quality clerk creates a nonconformance.
You determine that additional items are needed to correct the issue.
You must record the additional items for the nonconformance.
What should you do?
A. Reject the nonconformance and add the items to the quality order. B. Reject the nonconformance and add a related operation. C. Approve the nonconformance and add the items to the quality order. D. Approve the nonconformance and add a related operation.
Answer: D
Explanation:
Add items to an operation
To add items to an operation, follow these steps.
1. Go to Inventory management > Periodic tasks > Quality management > Non
conformances.
2. In the list, select the nonconformance that you want to update. Note: You can add or update operations only for nonconformances that are approved.
3. On the Action Pane, select Related operations.
4. On the Related operations page, select the operation that you want to add items to.
5. On the Action Pane, select Items.
6. On the Related operations page, on the Action pane, select New to add a row to the grid.
Then set the following fields for new row:
Item number – Select the product that will be consumed as part of the selected operation.
Quantity – Enter the number of items that will be consumed.
7. Repeat the previous step for each additional item that you must add.
8. Close the pages.
Reference: https://docs.microsoft.com/en-us/dynamics365/supplychain/inventory/tasks/create-process-non-conform...
Sample Question 8
A company uses Dynamics 365 Supply Chain Management.
A large item fits only one item per pallet. A purchase order for the item must be a minimum
of 24. Additional line quantities for the item must be in multiples of 24.
An incorrect setup for the item allows entry of multiples of 50. This setup error causes
purchase order entry overrides.
You must configure the system to enforce a match of default quantities during setup. What should you do?
A. Select the Strict option. B. Select the Standard option. C. Configure Warehouse management options.
Answer: A Explanation: Use strict or standard validation of default order quantities You can choose how strict the system should be when validating quantities entered in the Default order settings for a product. When you use the new strict option, the Standard order quantity must always be a multiple of the specified Multiple value for purchase orders, inventory, and sales orders. If you are using strict validation, you won't be able to save default order settings that don't meet this requirement (and an error is shown in the message bar). Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/productioncontrol/default-order-settings
Sample Question 9
A company is implementing the Warehouse management module in Dynamics 365 Supply
Chain Management.
The company will receive an item in three units of measure (UOM): each, case, and pallet
. The item must be counted from a mobile device in each UOM or case UOM only by the
warehouse worker.You must configure the item.
What should you configure?
A. Create a reservation hierarchy and define the rules. B. Set the default inventory unit of measure to each and the default purchase and sell unit to case. C. Create one unit sequence group and enable counting per unit of measure. D. Set the default inventory unit of measure to each and assign the default item set up to case. E. Create separate unit sequence groups, one for case counting and one for each counting.
Answer: C Explanation:
Set up a unit sequence group and unit of measure conversions in Warehouse
management.
The unit sequence group defines the sequence of units that can be used in warehouse
operations. The sequence determines the order of units in which warehouse work is
generated and it is applied when work is created for quantities on a purchase order line or
transfer order line. The unit sequence group should include units of measure that range
from the smallest to the largest unit and can be used for the product in warehouse
operations.
Reference: https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-unitsequence-group-and-uni...
Sample Question 10
A company uses Dynamics 365 Supply Chain Management and has a single legal entity.
The company manually creates and adds new items frequently. Many of these items
require the same setup as existing items. The company requires a streamlined process to
copy fields from another item upon creation and allow for other employees to use the same
process.
You need to configure the simplified process.
What should you do?
A. Create a personalization. B. Release the product master. C. Create an item template. D. Create a new product master.
Answer: D
Explanation:
Product masters
A product master is the starting point for any product configuration process. For the
dimension-based product configuration, you need a product master with this configuration
technology and a product dimension group that includes the configuration product
dimension.
Dimension-based product configuration
Dimension-based product configuration represents a simple solution for creating many
product variants from a single product master and its bill of materials.
Reference: https://learn.microsoft.com/en-us/training/modules/create-products-productmasters-dyn365-supply-cha...
Sample Question 11
: 111 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: 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.
Sample Question 12
A company uses Dynamics 365 Supply Chain Management.
The working time template is left blank when the period template is configured.You need to determine the workdays that will be used in the inventory replenishment
reporting.
Which workdays will be used?
A. calendar setup on the warehouse B. system calendar for the country C. 5-day work week D. system date dimensions E. 7-day work week
Answer: E Explanation: Calendar for a warehouse You can assign a calendar to a warehouse to indicate the open dates for receiving and shipping. If no calendar has been assigned to a warehouse, it is assumed that it is open all days. Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/masterplanning/supply-chain-calendars-ma... A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity. You need to perform a spot cycle count on the mobile device. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Question No : 211 DRAG DROP - (Topic 7
Sample Question 13
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. diagnostic types D. quality charges E. quarantine zones
Answer: B,C,D 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/dynamics365/supply-chain/inventory/enablequality-managemen
Sample Question 14
A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out
of business.
The part needs to be replaced with a similar part from a different vendor.
You need to identify the products that are impacted to calculate the new cost of the part.
What should you use? Select only one answer.
A. BOM calculations group B. Where-used report C. In process production costing report D. Calculation details for cost and price report E. BOM version
Answer: B
Sample Question 15
: 123 SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).
USMF recently experienced issues with a transport company. Many packages werereturned because the boxes were opened during delivery.
Users in the sales department are creating sales order returns for the returned open boxes.
You need to configure the system to ensure that the sales department users can select a
predefined description of Open Box for each sales order return.
To complete this task, sign in to Dynamics 365 portal.
Answer: See explanation below.
Explanation:
You need to configure a Return Reason Code.
Click Sales and marketing > Setup > Sales orders > Returns > Return reason
codes.
Press CTRL + N to create a new return reason code line.
In the Return reason code field, enter text to identify this code (enter Open Box).
In the Description field, enter text to describe the return reason code.
Use the Return reason code group drop-down list to add the code to a return
reason code group.
Sample Question 16
A company with two legal entities uses Dynamics 365 Supply Chain Management. You are
creating new products and learn that CompanyA plans to use Warehouse management
(WMS) but CompanyB will not.
Each storage, tracking and production dimension name and configuration must be identical
in each company.
You need to set up the dimensions that affect WMS for the new products.
Which two actions should you perform? Each correct answer presents a complete solution
A. Assign a tracking group to the product and release it to both companies. changing one
tracking group after release. B. Leave storage group blank on the product and assign after release to both cornpanies. C. Create a product master assign configuration D. Assign storage group to the product and release to both companies, changing one after release.
Answer: D
Sample Question 17
A company is implementing Dynamics 365 Supply Chain Management in one legal entity
that contains Sitel1 and Site2.
ItemA is a configured item with configurations ConfigA and ConfigB. The business decides
to stop buying ItemA ConfigB into Site2 but will still it at Site'.
You must configure ItemA to ensure the buying rules are implemented
What should you configure?
A. Variant group B. Variant suggestions C. Default order rules D. Select product variants to release
A caulking manufacturer is implementing Dynamics 365 Supply Chain Management. When caulking is produced, it is sold by tubes, 1-gallon cans, 5-gallon buckets, 55-gallon drums,
or 330-gallon totes with potential to add other sizes.
The manufacturer wants to ensure that when new units are added, only one conversion is
set up that does not require conversions between each unit of measure.
You need to configure the unit of measure to meet the requirement.
What should you use?
A. Unit class B. Conversion formula C. Formula layout D. Base unit
Answer: D Explanation: Helpful in unit conversions without need to define all conversions to and from with this unit
and other units in same unit class.
Base unit – Set this option to Yes to use the current unit as the base unit for its unit class.
In this case, you only have to specify the conversion factor between the base unit and each
additional unit in the unit class. The system can then convert between all units in that unit
class. Therefore, it's easier to set up conversions.
For example, if gallon is the base unit for the Volume unit class, you only have to set up
conversion factors from quart to gallon and from pint to gallon. The system can then also
convert from quart to pint.
You can have only one base unit per unit class.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/manageunit-measu
Sample Question 19
A company uses Dynamics 365 Supply Chain Management master planning. The company
plans to run master planning throughout the day. Planning Optimization is not configured.
The company reports that they are not able to configure any master planning features or
enable master planning in Dynamics 365.
You need to implement Planning Optimization
What should you do first?
A. Deallocate the Current environment. B. Enable the Planning Optimization configuration key. C. Activate the Planning Optimization license. D. Place the environment into maintenance mode E. Set the value of Use Planning Optimization field to yes
A company uses the built-in Dynamics 365 Supply Chain Management master planning
engine. Planned orders are automatically firming and are firmed during the current week.
You need to reconfigure the system for the new Planning Optimization master planning
engine.
What should you change?
A. firming time fence to one week B. firming time fence to lead-time plus one week C. open orders' firming date to be the requirement date D. firming time fence to be longer than the lead time E. firming time fence to 0
A company uses planning optimization in Dynamics 365 Supply Chain Management
A new item is set up for production with a bill of materials (BON') and is included in
planning optimization.
You need to identify the planning output for the item
What are two parts of the output? Each answer represents a partial solution
A. production order B. action message C. purchase order D. Warning
Answer: B,C Explanation: Action messages are generated by the master planning calculation in response to changed
requirements. For example, the ship date or quantity is changed on a sales order after
you've already created a purchase order to fulfill the demand for that sales order. In this
case, the master planning calculation generates one or more action messages that suggest
that you update the purchase order. You decide whether to make the changes that are
suggested.
Actions that are related to components of bills of material (BOMs) must be applied before
the actions of their parent items, because further orders that are related to higher-level
BOMs might be affected.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/masterplanning/action-messages
Sample Question 22
A retail distributor is implementing Dynamics 365 Supply Chain Management
Wholesale customers receive 10 percent off list price for the current calendar year.
CustomerA is a wholesaler that agreed to a pilot program for a new product. with terms to
receive a discounted set price for 100 each of the products for the next six months. The
distributor will charge penalties to CustomerA If the 100 each are not sold within the period
You must configure pricing CustomerA.
Which three configurations should you set up? Each correct answer presents part Of the
solution
A. Create a trade agreement for wholesalers. B. Create a sales agreement with the max parameter set to yes C. Set the effective date on the trade agreement to begin after sales agreement. D. Create a sales agreement with the price and discount is fixed parameter set to yes E. Set the find next parameter on trade agreements.
Answer: A,C,D
Sample Question 23
: 120 SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA
(USMF).You need to regenerate a master plan named DynPlan for item number D0023.
To complete this task, sign in to Dynamics 365 portal.
Answer: See explanation below.
Explanation:
You specify the planning method in the Master planning run dialog box. To open this
dialog box, go to Master planning > Master planning > Run > Master planning, or
select Run in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed.
It generates new planned orders, based on all the requirements. Regeneration is the only
planning method that is available for static plans.
Changes in supply are considered. These changes include changes in the
forecast.
This method respects the Period coverage code.
This method supports product substitution functionality (PI).
Select DynPlan in the Master Plan field.
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.
Sample Question 24
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.A company uses Dynamics 365 Supply Chain Management to item returns.You need to ensure that the original quantity and price from a sales order is used for return
orders.
Solution: Create a margin alert
Does the solution meet the goal?
A. Yes B. NO
Answer: B
Sample Question 25
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 not be specified for the product master. B. The item must not already be validated. C. Dimensions must be specified that match the original but not the new product dimension group. D. The product master must not be released to any legal entities.
Answer: A,D 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/dynamicsax-2012/appuser-itpro/aboutinventory-dimensions-and-dimens...
Sample Question 26
A company uses Dynamics 365 Supply Chain Management. The company implements
master planning.
The company reports delays in the supply chain that have resulted in late deliveries for
products. You must simulate several broad delays across all products in the supply chain
when calculating lead times. Daily planning for items must not be impacted.
You need to configure the system.
What should you configure?
A. Planned orders B. Receipt margins C. Master plans D. Coverage groups E. Released products
Answer: E
Sample Question 27
A company uses Dynamics 365 Supply Chain Management in one legal entity that contains
one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an
item that the company usually stocks in Warehouse1.
The customer requires the company to ship orders from Warehouse2 due to shipping cost
agreements.
You need to configure the system to meet the request Which configuration should you set up?
A. Set the item default order settings to Warehouse1 only. B. Set the customer default to Warehouse1 and set the item default order settings to Warehouse2. C. Set the customer default to Warehouse2 and the item default order settings to Warehouse! D. Set the customer default to Warehouse1 and set the item default order settings to Warehouse1 E. Set the customer default to Warehouse2 only.
Answer: C Explanation: Default order settings in Dynamics 365 Supply Chain Management define the site and
warehouse where items will be sourced from or stored, the minimum, maximum, multiple
and standard quantities that will be used for trading or inventory management, the lead
times, the stop flag, and the order promising method. Default order settings are used when
creating purchase orders, sales orders, transfer orders, inventory journals, and by master
planning for generating planned orders. Default order settings can be item specific, site
specific, product variant specific, or product dimension specific.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/productioncontrol/default-order-settings
Sample Question 28
A company is implementing Dynamics 365 Supply Chain Management with batchcontrolled items.
The management team wants to ensure that sales margins are calculated based on the
cost of the product. Because the company values inventory using FIFO, the cost of the
product fluctuates. The product is typically less expensive in the beginning of a sales cycle
and becomes more expensive toward the end of the sales cycle. You must ensure that
products are sold and that margins are calculated based on the cost of the inventory.
You need to ensure that the correct costs are assigned. What should you configure?
A. Run the Update expiry date job. B. Configure Reserve ordered items. C. Enable automatic reservation. D. Configure an item model group reservation policy.
Answer: D Explanation: Reserve the same batch for a sales order
Same batch reservation lets you reserve inventory for a sales order line against a single
batch of inventory. For example, a customer who orders wallpaper can request that the
whole order be filled from the same batch or lot, to avoid inconsistencies among the rolls.
To set up a product to use same batch reservation, the following settings must be active in
the item model group, tracking dimension group, and storage dimension group that you
assign to the product:
* Item model groups – The item model group must have the Same batch selection and
Consolidate requirement fields selected in the Reservation field group for inventory
policies.
* Etc.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/salesmarketing/reserve-same-batch-sales-o...
Sample Question 29
A company is implementing Dynamics 365 Supply Chain Management. The company
manages inventory by using a just-in-time
A purchase order arrives for an item. The system must allow sales order shipments of the
item to posted before the purchase order invoice is received.
You must ensure that the item model group configuration allows for shipment of items.
Which parameter should you enable?
A. Location profile negative inventory B. Financial negative inventory C. Physical inventory D. include physical value E. Registration requirements
Answer: B Explanation: Financial negative inventory: If checked, the system will allow you to raise a Sales Order and directly Invoice while
Sample Question 30
A company uses Dynamics 365 Supply Chain Management.
A customer negotiated a sales price for 100 items for the next 60 days. Management
reviews reports on how many items the customer has purchased at this price. The
customer has an existing order for the agreed sales agreement quantity. The customer
calls to add an additional quantity that exceeds the sales agreement maximum amount.
The customer is not entitled to the discounted sales price outside of the agreement.
You need to ensure that the customer receives the ordered amount and that the
management reports are correct.
Which action should you perform?
A. Modify the sales agreement quantity as unconfirmed. B. Edit the sales order quantity and when prompted to save changes, select Yes. C. Modify the sales agreement to clear the Max Enforced checkbox and do not confirm. D. Create a new sales order for the quantity that exceeds the sales agreement amount.
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.
You are the purchasing manager at a manufacturing company that makes audio
equipmentYou sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a
discounted rate of S3,00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.
Does the solution meet the goal?
A company uses Dynamics 365 Supply Chain Management.
The company classifies and tracks products based on how useful they are for achieving
their business goals. Certain product classifications are important in relation to inventory
controls and margins. Other classifications have a small profit margin and are less
important for inventory variances.
The classification configuration must feed into existing classification reports and system
logic.
You need to configure the products for the classifications.
Where should you configure the classifications?
A. Unreleased product variant B. Released product variant C. Product attributes D. Unreleased product E. Released product
Answer: C
Sample Question 33
A company uses Dynamics 365 Supply Chain Management. The company provides
warehouse workers with handheld devices to perform inventory operations.
Periodic inventory audits are required due to the frequent theft of some inventory items
from a warehouse. Some inventory has been fully depleted. On-hand inventory quantities
of other items are consistently incorrect.
You need to configure the system to automatically create cycle-counting work.
Which two methods can you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. threshold parameters B. work pool C. cycle count plan D. work policies E. inventory journals
Answer: A,E
Sample Question 34
You need to configure the smartboards.
What should you create?
A. price groups B. a new product master for each variation C. a bill of material (BOM) version D. D. variants by using the variant suggestions tool
Answer: D
Explanation:
School of Fine Art agrees to purchase a new line of smartboards from a vendor. The
agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85-
inch.
Predefined product variants
Example scenario: Create predefined product variants
This example scenario shows how to create product variants for a product master using a
combinations of product dimensions.
Step 1: Create a product master
Step 2: Add product dimensions
Step 3: Generate product variants
To generate product variants:
With your new product master still open, select Product variants on the Action
Pane.
Select Variant suggestions on the Action Pane.
The system generates a list with all possible combinations of the sizes and colors
you defined for the product. Select Select all on the toolbar.
In this example, select all of the possible variants. If you only want to use a subset
of the possible product dimension combinations, select only the required check
boxes as needed.
Select Create.
Select Save.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create predefined-product-variants
Sample Question 35
You need to process the expedited photocopier replacement.
What should you do?
A. Release the order to the warehouse for shipping. B. Create and release a load for the order. C. Send the shipment to the warehouse before sending it to the customer. D. Create an advance exchange order.
Answer: D Explanation:
Configure and process an exchange on a return order.
Note: Due to space constraints, school orders for photocopiers are shipped from the
vendor to the school.
A school calls customer service to report that its photocopier is broken. The school needs
expedited shipment of a replacement.
Reference: https://learn.microsoft.com/en-us/dynamics365/commerce/orderexchanges
Sample Question 36
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Quantity commitment B. Max is enforced C. Price and discount is fixed D. Minimum release amount E. Maximum release amount
Answer: A,B Explanation:
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines
from multiple purchase orders (POs) to fulfill the commitment. There are four types of
commitments:
Product quantity commitment – You purchase a specific quantity of a product.
Product value commitment – You purchase a specific currency amount of a product.
Product category value commitment – You purchase a specific currency amount in a
procurement category. The amount can be for a catalog item or a non-catalog item.
Value commitment – You purchase a specific currency amount of any product or products
in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement
commitment and the corresponding PO lines works:
Max is enforced – The total quantity or amount for all order lines can't exceed the quantity
or amount that is specified on the related commitment.
Price and discount is fixed – The price on an order line and the price on the related
commitment must be the same. If the price is changed on the order line, the link to the
commitment is broken. If the link is broken, the order line doesn't contribute to the
fulfillment of the commitment.
Minimum release amount and Maximum release amount – If an amount is specified, you
receive a message if you make any change to an order line that causes the order line to
differ from the related commitment. Note: As whiteboard paint grows in popularity, so does the demand. This causes supply
shortages. Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole
school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the
inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supplychain/procurement/purchase-agreements
Sample Question 37
You need to set up the manufacturer and year for the desks. What should you configure first?
A. attribute type B. variant C. friendly name D. item type E. attribute definition
Answer: B
Sample Question 38
You need to configure the system to identify the complaints for the chalk and blackboard
items.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Quarantine zone B. Item sampling C. Quality orders D. Inventory status
Answer: C,D
Sample Question 39
You need to provide the information for the costing manager.
What should you do first?
A. Check cost prices. B. Check for open quantities. C. Close and adjust cancellation. D. View close settlements.
Answer: A
Sample Question 40
You need to configure automated testing for the following tasks:
• inbound processes from manufacturing
• outbound processed from the warehouse picking process
How many processes should you configure?
A. 2 B. 3 C. 4 D. 10
Answer: B Explanation:
One process the inbound processes from manufacturing.
Two outbound processed, one for nutritional supplements and one energy drinks.
Note: Creation of any quality processes for products inbound to the warehouse, from the
production line, or outbound from the warehouse to consumers should be automatically
created to facilitate execution.
• Testing requirements:
Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy
drinks must be tested when production orders are completed. After a product is in testing,
100 percent of all tests must be completed.
Requirement 2: 75 percent of all nutritional supplements and energy drinks should be
tested against their required tests during an outbound process.
Sample Question 41
You need to configure the system to automatically enforce inbound and outbound product
requirements to and from the warehouse.
Which feature should you use?
A. quality associations B. quality orders C. C. quarantine zones D. quality tests E. nonconformances
Answer: B Explanation: Note: If products in the warehouse must be blocked from transactions for a specific reason,
such as a health and safety review, warehouse users should be able to block the products
quickly from the ERP system.
You can block inventory items in the following ways:
Manually
By creating a quality order
By using a process that generates a quality order
By using inventory status blocking
Reference: https://docs.microsoft.com/en-us/dynamics365/supplychain/inventory/inventory-blocking
Sample Question 42
You need to define the number of quarantine zones.
How many should you define?
A. 1 B. 2 C. 4 D. 6 E. 8
Answer: C Explanation: Scenario:
* Damaged products must be placed in one of four bins (based on product type) during the
inspection process.
* You must define quarantine zones to optimize product visibility throughout the testing
process.
Four bins for the damaged product types, so we need four quarantine zones.
Note: You use the Quarantine zones page to define zones that can be assigned to
nonconformances.
Examples of quarantine zones
Example 1
You work at an electronics manufacturing company that produces and distributes
televisions, speakers, and media players. In this case, you can configure a quarantine zone
to represent each type of product.
Example 2
Three bins and two racks are used to store items that are nonconforming. In this case, you
can configure five quarantine zones, one for each bin and each rack.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/qualityquarantine-zones
Sample Question 43
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. Run Inventory close. B. Close all production orders. C. Configure Backflush costing. D. Run a BOM calculation.
Answer: A 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/dynamics365/supply-chain/costmanagement/backflush-costinghttps://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bomcalculations
Sample Question 44
You need to configure the system for the customer tier B pricing.
What should you do?
A. Configure an item sales control for the item. B. Enable the customer group in the Activate price/discount form. C. Assign the product filter code for the item to the customer tier B customer group. D. Assign the item to the customer tier B price group. E. Approve and confirm the trade allowance agreement.
Answer: E
Explanation:
Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales
volume over the past 12 months.
Promotional fund and Trade allowance agreement
A trade allowance agreement is an incentive program where pay-for-performance monetary
rewards are offered to customers that achieve specific volume targets and/or behavioral
goals. Promotional funds are budgeted expenditures. In that way, the promotional
campaigns can be captured.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/salesmarketing/trade-allowance#promotiona...
Sample Question 45
A retailer that uses Dynamics 365 Supply Chain Management is conducting master
planning runs with 300,000 items in a single planned order run on average.
Optimizations are needed to improve performance. Most of the items in the master
planning runs do not have dependencies on the other items.
Planning multiple items together in a single group will help with performance.
You need to configure the system to increase performance.
Which configuration should you use?
A. Number of tasks in a helper bundle B. Number of threads C. Use of cache D. Time fences E. Number of orders in a firming bundle
A company decides to implement Planning Optimization.
Company auditors need to know where the service will run physically once it is enabled for
Dynamics 365 Supply Chain Management.
In which location will the service run?
Select only one answer.
A. on-premises at the company B. on the same SQL server as the Dynamics 365 Supply Chain Management instance C. in any data center, regardless of where the Dynamics 365 Supply Chain Management instance exists D. in the same data center country or region as the Dynamics 365 Supply Chain Management instance E. in the Microsoft Dataverse
Answer: B
Sample Question 47
A company uses planning optimization in Dynamics 365 Supply Chain Management.
Automatic firming is
enabled. Some of the planned purchase orders are not being firmed as expected. The
inventory planners therefore need
to manually process planned purchase orders.
You need to include the planned purchase orders in automatic firming.
What are two possible configurations you can use? Each correct answer presents a
complete solution.
NOTE: Each correct selection is worth one point.
A. Lead Time B. Automatic firming time fence (days) C. Requirements Date D. Freeze time fence on master plan
You are setting up safety margins.
Which unit of measure is used to represent safety margins in planning optimization
calculations?
Select only one answer.
A. Period B. Month C. Week D. Day
Answer: D
Sample Question 49
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product
quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Total Available shows what is available for sale at that point in time.
Does the solution meet the goal?
A company enables purchase trade agreements for Planning Optimization.
You need to be able to evaluate purchase trade agreements.
Which three configurations must be set up? Each correct answer presents part of the
solution.
Select all answers that apply.
A. Find trade agreement B. Search criterion C. Agreements marked as effective D. Purchase agreements with status of confirmed E. Activate price/discount
A company classifies items as A, B, C, and D for planning purposes.
You run Planning Optimization for the C items with the following setup:
• a plan filter for the A, B, and D items
• a runtime filter for the C items
The Planning Optimization output does not create any planned orders.
You need to produce results in Planning Optimization for the C items without affecting the
A, B, and D items.
What should you do?
Select only one answer.
A. Add the C items to the existing plan filter for the A, B, and D items. Set up a runtime filter
for the A, B, and D items. B. Create a master plan with plan filter for the C items only. Do not set up a runtime filter for C items. C. Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders. D. Create a dynamic plan and a static plan. Do not set up plan filters or runtime filters. E. Retain the existing plan filter for the A, B, and D items. Set up a runtime filter for the A and C items.
Answer: C
Sample Question 52
A buyer reviews the orders generated by Planning Optimization. The buyer observes that
the output for some orders appears incorrect.
The buyer reviews the history and planning logs.
Which two types of information are in the history and planning logs? Each correct answer
presents part of the solution. Select all answers that apply.
A. list of planned orders created B. start time a job was run and the status C. additional information and warnings D. end time a job stopped and the status E. list of planned orders with firm history
A company produces finished goods that consist of some raw material items that are
purchased and some raw material items that are produced.
The costs of some of the produced materials that are used in the sub-BOMs are updated.
The costs of the purchased raw materials do not change.
You need to ensure that the updated costs are reflected in the finished goods planned
costs. You do not need to recalculate the purchased raw materials.
Which explosion mode should you use in the bill of materials (BOM) calculation?
Select only one answer.
A. Multilevel B. Make to order C. Single level D. According to BOM line type
Answer: C
Sample Question 54
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?
A. Recurring integration scheduler (RIS) B. Batch group C. Feature management D. Job history E. Lifecycle Services (LCS)
A manufacturing company produces finished goods that contain raw materials that are
costed using first-in, You need to set up a costing version to support planned costs of the finished goods.
What should you configure in the costing version?
Select only one answer.
A. costing type to standard and block activation to yes B. costing type to planned and block activation to yes C. costing type to planned and block activation to no D. costing type to standard and block activation to no
Answer: C
Sample Question 56
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. Review the Sales order Work template. B. Validate the Cluster profile's positions and sorting setup. C. Validate whether there is a Cluster profile selected on the Mobile device menu item. D. Review the Location directive for sales picking.
A company uses Planning Optimization. The company decides to set up purchase trade
agreements.
What should you verify in Supply forecast to ensure that purchase trade agreements are
used?
Select only one answer.
A. Reduction keys are removed. B. The vendor is not specified on any of the rows C. The vendor account is specified on the rows D. The forecast model is cleared E. The forecast time period is cleared.
Answer: C
Exam Code: MB-330Exam Name: Microsoft Dynamics 365 Supply Chain ManagementLast Update: May 20, 2024Questions: 360
