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One more surprise! We will share 12 newly updated MB-330 exam questions to help you test online.
Next, I’ll tell you about the MB-330 dumps and 12 free exam questions, I’ll cover:
- Why and how to use MB-330 dumps?
- How do I find my own question among the 12 free MB-330 exam questions?
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How to Find Your Problem Among 12 Free MB-330 Exam Questions
Take the following MB-330 exam to verify your specific strength (P.S answers will be announced at the end of the article)
You use Dynamics 365 Supply Chain Management to manage inventory. You need to adjust inventory and override the
current item posting setup. Which journal type should you use?
A. inventory adjustment
B. inventory transfer
D. item arrival
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are in the process of configuring royalty agreement. You are currently identifying the royalty agreement ledger
Which two of the following ledger accounts should be identified?
A. Accounts receivable
A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a
purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of
the samples is not mixed in with another inventory value. You need to ensure that the employee is able to correctly add the inventory.
What should you do?
A. Create a movement journal, add the cost, and specify the offset ledger account on the line.
B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.
Employee 1 must set up the new BOM.
Which three actions should Employee perform\\’ Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
A. Activate the BOM.
B. Create a new BOM for Store1, Store2, and Store3.
C. Create a new BOM for Site! only.
D. Add the raw materials to the BOM and approve it.
E. Add the raw mandate to the BOM and approve the BOM version.
You work for a shipping concern that make use of a Dynamics 365 Supply Chain Management system.
The business makes use of quite a few freight transporters. The cost of the freight is determined by the distance
travelled between the source and the destination.
Which two of the following transportation management engines should you include?
A. Freight bill type
E. Transit time engine
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 equipment. You 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: On the released product, set a price of
$3.00. Add the vendor to the vendor account field on the Purchase fast tab. Does the solution meet the goal?
Employee 1 needs to set up the new items for the product line
Which two actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
A. Create new finished goods and release to the legal entity
B. Create new raw materials and release to the legal entity.
C. Create new finished goods with predefined variants and release to the legal entity.
D. Create new finished goods and release to the legal entity. Raw material products are not required for these items.
E. Create new raw materials with variants and release to the legal entity.
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
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
You need to configure the system to support the inventory costing requirement. Which two actions should you perform?
Each answer represents a complete solution. NOTE: Each correct selection is worth one point.
A. one default item group for all items
B. one item group each for perfume, ceramicware, and other goods
C. one FIFO item model group and one Standard item model group
D. one FIFO item group
E. one financial dimension for each item group
You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation
between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as
New York City = $500
Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado.
What should you do?
A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.
B. Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location.
C. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New
York City to Colorado.
D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to
A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go
through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?
A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO
You need to identify all potential gaps in the master planning solution for Adventure Works
P.S Free MB-330 PDF (Q1-Q12): https://drive.google.com/file/d/1vLELdvRV-WbWd_NG5HiCbo-5bybrJg5D/view?usp=sharing
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