MB-330 braindumps

[Latest Version] Free Geekcert Microsoft MB-330 PDF Download with 100% Pass Guarantee

This dump is 100% valid to pass Microsoft Role-based Latest MB-330 exam questions exam. The only tips is please do not just memorize the questions and answers, you need to get through understanding of it because the question changed a little in the real exam. Follow the instructions in the Geekcert Role-based Jan 15,2022 Newest MB-330 practice Microsoft Dynamics 365 Supply Chain Management PDF and VCEs. All Geekcert materials will help you pass your Microsoft Role-based exam successfully.

Geekcert – help candidates on all MB-330 certification exams preparation. pass MB-330 certification exams, get MB-330 certifications easily. Geekcert MB-330 certification practice materials. the most professional and accurate real exam qandas. Geekcert – help you prepare for MB-330 certification exams. latest update, most accurate and high pass rate.

We Geekcert has our own expert team. They selected and published the latest MB-330 preparation materials from Microsoft Official Exam-Center: https://www.geekcert.com/mb-330.html

The following are the MB-330 free dumps. Go through and check the validity and accuracy of our MB-330 dumps.If you need to check sample questions of the MB-330 free dumps, go through the Q and As from MB-330 dumps below.

Question 1:

HOTSPOT

A company orders parts from a vendor. The vendor frequently ships more units than the company orders.

An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.

You have an existing notification workflow.

You need to ensure that the notification is generated.

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:

Correct Answer:


Question 2:

HOTSPOT

A company implements Dynamics 365 Sales to manage sales prospects.

A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.

You need to create a sales order from an existing quote.

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

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:


Question 3:

HOTSPOT

A company plans to use Dynamics 365 Supply Chain Management to automatically calculate and process royalties.

You need to configure the system.

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

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:


Question 4:

HOTSPOT

A company hires four sales representatives for a region named Midwest.

You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:

Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.

Apply commissions for all customers in the Midwest Customer group for commission.

Split commissions equally between the representatives.

You need to configure a commission calculation that meets these requirements.

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

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:


Question 5:

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 6:

HOTSPOT

A company must set up replenishment of inventory using vendor-owned consignment inventory.

You need to create the replenishment order.

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

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignment-replenishment-order


Question 7:

HOTSPOT

A company uses outside carrier services for inbound and outbound deliveries.

Carrier services must be scheduled so that all trucks do not show up at the same time.

You need to configure the c module to schedule the loads.

How should you set up dock appointments? To answer, select the appropriate options i the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:

Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load


Question 8:

HOTSPOT

A company uses several freight carriers. Freight is calculated by mileage.

You need to configure the system.

Which values 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:

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-engines


Question 9:

HOTSPOT

An airport uses Dynamics 365 Supply Chain Management. You purchase new baggage-sorting hardware.

You must add both the hardware and the service contract for the hardware to the product hierarchy.

You need to configure the category node.

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

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:


Question 10:

HOTSPOT

Inventory in a warehouse is assigned to an inventory status of available.

You need to set up an inventory status for damaged items so that they are not sold to customers.

Which values 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 11:

HOTSPOT

A company sells a new product line. Buyers purchase a large shipment into the distribution center.

The product must be divided among the retail stores equally.

You need to configure buyer push functionality.

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 12:

HOTSPOT

An inventory control clerk manages adjustments in inventory.

Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.

You need to configure the system.

Which journal types 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 13:

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.

Correct Answer: See below.

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.

1.

Changes in supply are considered. These changes include changes in the forecast.

2.

This method respects the Period coverage code.

3.

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.


Question 14:

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.

To complete this task, sign in to Dynamics 365 portal.

Correct Answer: See below.

Create a new requisition

1.

Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.

2.

Select New.

3.

In the Name field, give the requisition a name.

4.

In the Requested date field, enter a date.

5.

In the Accounting date field, enter a date. Select OK.

6.

In the Reason field, select an option from the drop-down menu. Select the reason.

7.

In the details field enter a more descriptive justification for the requisition.

Add a line to the requisition

1.

Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.

2.

Select the row you just created.

3.

In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.

4.

In the Quantity field, enter a number.

Submit the requisition

1.

Select Workflow to open the drop dialog.

2.

Select Submit.

3.

Close the page.

4.

In the Comment field, type a note for the approver of the requisition.

5.

Select Submit.

6.

Close the page.

7.

Refresh the page.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption


Question 15:

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.

You need to update the packing slip for the sales order.

To complete this task, sign in to Dynamics 365 portal.

Correct Answer: See below.

1.

Select Sales and marketing > Common > Sales orders > All sales orders.

2.

Search for and select sales order number 000754.

3.

On the Pick and pack tab, select Packing slip to open the packing slip.

4.

Click on the Correct button.

5.

On the Parameters FastTab, in the Quantity field, enter 2.

6.

Set the Posting option to Yes to post the packing slip.

7.

Set the Print packing slip option to Yes to print the packing slip when it\’s posted.