MB-330 DUMPS: MICROSOFT DYNAMICS 365 SUPPLY CHAIN MANAGEMENT FUNCTIONAL CONSULTANT & MB-330 EXAM VCE

MB-330 dumps: Microsoft Dynamics 365 Supply Chain Management Functional Consultant & MB-330 exam VCE

MB-330 dumps: Microsoft Dynamics 365 Supply Chain Management Functional Consultant & MB-330 exam VCE

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Through this certification exam, individuals will be tested on their ability to manage and optimize supply chain processes, including inventory management, purchasing, production, transportation management, and warehouse management. MB-330 exam will also assess one's knowledge in leveraging data analytics and business intelligence tools to improve supply chain performance and effectiveness. Successful completion of MB-330 exam demonstrates one's ability to implement end-to-end solutions in supply chain management using Microsoft Dynamics 365.

Achieving the Microsoft MB-330 Certification demonstrates that an individual possesses the skills and knowledge needed to successfully implement and support the Microsoft Dynamics 365 Supply Chain Management solution. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is highly valued by employers and can help individuals advance their careers in the field of Supply Chain Management. Additionally, Microsoft Dynamics 365 is a popular and widely used solution, which means that an MB-330 certification can open up a range of job opportunities for individuals.

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q37-Q42):

NEW QUESTION # 37
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 Sales Order that uses the returned order sales type.
Does the solution meet the goal?

  • A. NO
  • B. Yes

Answer: A


NEW QUESTION # 38
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.

  • A. Create a new requisition
    * Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
    * Select New.
    * In the Name field, give the requisition a name.
    * In the Requested date field, enter a date.
    * In the Accounting date field, enter a date. Select OK.
    * In the Reason field, select an option from the drop-down menu. Select the reason.
    * In the details field enter a more descriptive justification for the requisition.
    Add a line to the requisition
    * 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.
    * Select the row you just created.
    * 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.
    * In the Quantity field, enter a number.
    Submit the requisition
    * Select Workflow to open the drop dialog.
    * Select Submit.
    * Close the page.
    * In the Comment field, type a note for the approver of the requisition.
    * Select Submit.
    * Close the page.
    * Refresh the page.
  • B. Create a new requisition
    * Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
    * Select New.
    * In the Name field, give the requisition a name.
    * In the Requested date field, enter a date.
    * In the Accounting date field, enter a date. Select OK.
    * In the Reason field, select an option from the drop-down menu. Select the reason.
    * In the details field enter a more descriptive justification for the requisition.
    Add a line to the requisition
    * 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.
    * Select Workflow to open the drop dialog.
    * Select Submit.
    * Close the page.
    * In the Comment field, type a note for the approver of the requisition.
    * Select Submit.
    * Close the page.
    * Refresh the page.

Answer: A

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


NEW QUESTION # 39
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.
You need to configure the landed cost functionality.
What should you configure for each requirement? To answer, drag the appropriate components to the correct requirements. Each component 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.

Answer:

Explanation:

Explanation


NEW QUESTION # 40
You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new


NEW QUESTION # 41
An engineering department designs a bill of materials (BOM) for a new finished good. The finished good must be sold with a 30 percent markup of the BOM cost.
You need to define the sales price for the finished good.
What should you set up on the cost group?
Select only one answer.

  • A. Cost group type Undefined
  • B. Profit setting percentage
  • C. Cost group type Indirect
  • D. Cost group type Direct materials
  • E. Cost group Behavior

Answer: B

Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/cost-groups


NEW QUESTION # 42
......

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