You need to segregate inventory for the brakes that are in inventory.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Assign a blocked status to the inbound purchase order from VendorA.

Set default inventory status on the item.

Assign a blocked status to the inbound purchase order from VendorB.

You need to set up testing for brakes to meet the operations requirements.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Set execution to after product receipt.

Set per updated quantity to no.

Set execution to after product receipt.

Set per updated quantity to yes.

Set execution to before product receipt.

Set per updated quantity to no.

You need to test the existing brakes in inventory.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

Create a manual quality order for existing inventory.

Create an automatic quality order for existing inventory.

Assign a Phantom bill of materials (BOM) line.

Create a manual quality order for existing inventory.

Assign brakes to an inventory status that is blocked.

Create an automatic quality order for existing inventory.

You need to resolve the issue for UserC.What should you do?

Change the inventory status only.

Change the inventory status and run the replenishment process.

Change the inventory status and complete a movement journal.

Create a transfer order and change the inventory status.

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.

Assign items to a FIFO item model group.

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

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 model group.

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

Employee1 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.

Create new finished goods with predefined variants and release to the legal entity.

Create new raw materials and release to the legal entity.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

Create new finished goods with predefined variants and release to the legal entity.

Create new raw materials with variants and release to the legal entity.

Create new raw materials and release to the legal entity.

Create new finished goods and release to the legal entity.

Employee1 must set up the new BOM.Which three actions should Employee1 perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Add the raw materials to the BOM and approve the BOM version.

Create a new BOM for Site1 only.

Create a new BOM for Store1, Store2, and Store3.

Add the raw materials to the BOM and approve the BOM version.

Add the raw materials to the BOM and approve it.

Create a new BOM for Site1 only.

You need to reduce the fulfillment team's workload.Which form should you use?

Product and information management parameters

A manufacturing company uses Dynamics 365 Supply Chain Management.The procurement manager updates the minimum stock levels by using the safety stock journal. The manager encounters a setup error while calculating the proposal for the minimum inventory level by using the service level option.You need to identify the cause of the error.What is the cause of the error?

The Calculate standard deviation option was not used while creating the journal lines.

The Multiplication factor value was left blank.

Safety stock journal lines were created by including the current month's transactions.

The Use the calculated minimum quantity as the new minimum quantity option was not used.

The Lead time margin value was left blank.

The Calculate standard deviation option was not used while creating the journal lines.

A company uses the built-in Dynamics 365 Supply Chain Management master planning engine. Planned orders are automatically firming and are firmed during the current week.You need to reconfigure the system for the new Planning Optimization master planning engine.What should you change?

firming time fence to lead-time plus one week

open orders' firming date to be the requirement date

firming time fence to be longer than the lead time

A company uses Dynamics 365 Supply Chain Management master planning. The company plans to run master planning throughout the day. Planning Optimization is not configured.The company administrator reports that they are not able to configure any master planning features or enable master planning in Dynamics 365.You need to implement Planning Optimization.What should you do first?

Place the environment into maintenance mode.

Deallocate the current environment.

Enable the Planning Optimization configuration key.

Set the value of the Use Planning Optimization field to yes.

Activate the Planning Optimization license.

A retailer that uses Dynamics 365 Supply Chain Management is conducting master planning runs with 300,000 items in a single planned order run on average.Optimizations are needed to improve performance. Most of the items in the master planning runs do not have dependencies on the other items.Planning multiple items together in a single group will help with performance.You need to configure the system to increase performance.Which configuration should you use?

Number of tasks in a helper bundle

Number of orders in a firming bundle

A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.The part needs to be replaced with a similar part from a different vendor.You need to identify the products that are impacted to calculate the new cost of the part.What should you use? Select only one answer.

In process production costing report

Calculation details for cost and price report

A company discovers that the standard cost of a raw material is incorrect.You need to determine the impact of the incorrect cost on finished goods that contain the raw material.Which two actions should you perform?

Set the fallback principle to Costing version.

Set the fallback principle to Active.

Activate the new standard cost of the raw material.

Set the fallback principle to Costing version.

Create a new pending cost for the raw material.

Set the fallback principle to Active.

Set the fallback principle to None.

A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.You create the cost for the annual time frame to run bill of materials (BOM) calculations.You need to ensure that the cost does not change for the raw materials within the annual period.Which two actions should you perform?Select all answers that apply.

Set the Block field to Yes on the Costing version.

Set the Block activation field to Yes on the Costing version.

Set the Block field to Yes on the Costing version.

Set the Block activation field to Yes on the Costing version.

Create a pending cost with the annual date range.

Activate the pending cost and set the from date to the subsequent year

Create a pending cost and set the from date to the subsequent year.

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.

Cost group type Direct materials

A company needs to be alerted when the calculated planned cost of a bill of materials (BOM) product is older than 30 days.You need to configure the number of days validation in the system.Where should you specify the number of days?Select only one answer.

Inventory and warehouse management parameters

Microsoft MB-330 Practice Test 6 - Free Online Exam Questions 201-240

You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

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Microsoft MB-330 Practice Test 6

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