Microsoft MB-330 Exam Questions Free Practice Test

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Questions # 21:

You need to configure the WineB requirements.

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 21

Expert Solution

Questions # 22:

You need to configure a new item that contains a vintage. What should you configure for the vintage?

Options:

Color

Configuration

Batch

Owner

Style

Expert Solution

Questions # 23:

You need to resolve the issues of the purchasing manager.

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 23

Expert Solution

Questions # 24:

You need to set up financial components for the new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

Assign items to a FIFO item model group.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item modelgroup.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assignitems to these groups.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign itemsto these groups.

Expert Solution

Questions # 25:

You need to configure transport providers for delivering products to the retail stores from Vendor1.

How should you complete the configuration? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 25

Expert Solution

Questions # 26:

You need to resolve the issue noted by the inventory planner. What should you do next to solve the issue?

Options:

Create a PO from the sales order.

Process the safety stock journal.

Review planned orders.

Run master planning.

Expert Solution

Questions # 27:

You need to configure the system to support the pottery product line. What should you do first?

Options:

Create a new product with storage dimensions.

Create a new product master with predefined product variants.

Create a new product with lucking dimensions.

Set up a new product with product configuration.

Expert Solution

Questions # 28:

You need to configure the system to meet the metric requirement for sales representatives.

How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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.

Question # 28

Expert Solution

Questions # 29:

You need to determine Operator1s next steps.

Which next two process steps should Operator1 complete? To answer, move the appropriate processes to the correct process steps. You may use each process 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.

Question # 29

Expert Solution

Questions # 30:

A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.

The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.

You must configure the system to meet the requirements.

Which actions should you perform? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 30

Expert Solution

Answer

Answer:

Explanation

Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation.

Set default financial dimensions for inventory standard cost revaluation vouchers

Business value

This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.

Box 2: None.

Feature details

This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you ' ll find the new Origin of financial dimension setting. The new setting provides the following options:

* None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.

* Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.)

* Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction ' s inventory account will be used for both the inventory account and the revaluation account.

[Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/finance-operations/dynamics365-supply-chain-management/set-default-financial-dimensions-inventory-standard-cost-revaluation-vouchers, , , , ]

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