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Pass the Microsoft Supply Chain Management Functional Consultant Associate MB-330 Questions and answers with CertsForce

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Viewing questions 31-40 out of questions
Questions # 31:

A cosmetics company uses Dynamics 365 Supply Chain Management. You configure a single legal entity.

Items must be created for a new product line of lipsticks. The lipsticks will have similar characteristics and will be sold in two sizes: trial size and full size. The lipsticks will also have colors and product lines assigned to item numbers. Each lipstick must be assigned a unique item number.

Historically, users manually entered items for new product lines and incorrectly and inconsistently set up the associated values.

You need to define the setup for the items and configurations.

What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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 # 31


Expert Solution
Questions # 32:

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?

Options:

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


Expert Solution
Questions # 33:

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?

Options:

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


Expert Solution
Questions # 34:

You are the inventory manager at a large distribution company.

You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is in Dynamics 365 for Finance and Operations. You want cycle count work to be automatically created when the quantity drops below 10 pieces, which is about once a week.

You need to appropriately configure warehouse management to generate cycle count work.

What should you do?

Options:

A.

Create a cycle count plan for item P0001 to run when the quantity is below 10.


B.

Create a cycle count threshold that is percentage based that will generate work when inventory dropsbelow 10% for item P0001.


C.

Create a cycle count threshold that is quantity based and specify 10 for the quantity. Add P0001 as a selected item.


D.

Create a cycle count plan for item P0001. Generate a batch job that runs once a week.


Expert Solution
Questions # 35:

A company is using Dynamics 365 Supply Chain Management with the Warehouse mobile app.

Vendor A uses its own trucks to ship products to another local warehouse. Materials are mixed on the truck with no identification of their associated purchase order.

You need to configure the mobile app to allow for purchase order lookup by item.

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

NOTE: Each correct selection is worth one point.

Question # 35


Expert Solution
Questions # 36:

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?

Options:

A.

Recurring integration scheduler (RIS)


B.

Batch group


C.

Feature management


D.

Job history


E.

Lifecycle Services (LCS)


Expert Solution
Questions # 37:

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.

You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.

What should you do?

Options:

A.

In the intercompany trade parameters for sales order policies, select Post journal automatically


B.

In the intercompany trade parameters for purchase order policies, select Post invoice automatically


C.

In the intercompany trade parameters for purchase order policies, select Post journal automatically


D.

In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer


Expert Solution
Questions # 38:

All items that a company purchases from a specific vendor arrive with defects.

You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued.

How should you configure the quality association? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 38


Expert Solution
Questions # 39:

A company uses Dynamics 365 Supply Chain Management.

The finance department processes royalty claims using the accounts payable module.

You need to pass the claims to the accounts payable group for payment.

Which three events will occur? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.


B.

A credit is posted to the vendor ' s payable account.


C.

A vendor invoice for the royalty payment is set to draft.


D.

A new vendor invoice for the royalty is created and posted.


E.

A hold is put on the amounts held in the royalty fees account


Expert Solution
Questions # 40:

You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials

(BOM) templates to expedite setup in the system.

A line must be removed from the BOM, but the system does not allow this.

You need to determine why you are unable to perform this deletion.

Why are you unable to delete the line?

Options:

A.

The BOM template version has already been saved.


B.

The local version of the BOM template has been associated to a service object.


C.

The local version of the BOM template has been modified.


D.

The BOM template has been associated to a service object.


Expert Solution
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Viewing questions 31-40 out of questions