A manufacturing company uses Planning Optimization. Manned production orders are created, modified, and approved by the planner but are not yet firmed.What is the effect on the planned production orders when you enable the Planning Optimization feature?

Modifications are included when Planning Optimization is run again.

Modifications are ignored when Planning Optimization is run again.

Modifications are included when Planning Optimization is run again.

Approved orders are automatically firmed.

Approved orders are set to unprocessed.

Approved orders are set to completed.

You are running Planning Optimization. A and B items need to be planned. C and D items do not need to be included in Planning Optimization.Users sometimes mistakenly include the C and D items in the plans.You need to prevent C and D items from inclusion when users manually start a plan. The solution must not require users to manually create a filter.What should you configure?Select only one answer.

Advanced filtering and query syntax

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 PlanningOptimization job, post the cycle counts, and run the job again.Where should the buyer cancel the job?

Recurring integration scheduler (RIS)

A single master plan is run with no filters applied.Buyer1 is reviewing and approving planned orders that were created by Planning Optimization.Buyer2 runs the same master plan again while Buyer1 is still reviewing planned orders.What are the two outcomes on Buyer1's planned orders? Each correct answer presents a complete solution.Select all answers that apply.

Completed planned orders remain unchanged.

Completed planned orders recalculate.

Approved planned orders remain unchanged.

Approved planned orders recalculate.

Completed planned orders remain unchanged.

Completed planned orders recalculate.

Unprocessed orders do not recalculate.

A company uses Planning Optimization.A customer calls a service agent at the company and asks about product availability dates when placing an order.Capable to promise (CTP) is initiated from the customer's order.What is the expected output?Select only one answer.

An error occurs because CTP is not supported when Planning Optimization is enabled.

Built-in master planning runs the calculation if the master plan has a separate dynamic master plan specified.

A warning shows in the plan history log.

CTP runs if add-ins are installed from Feature management.

CTP calculates if all Planning Optimization jobs are withheld from batch scheduling.

You plan to use Planning Optimization.You configure a receipt margin.How is the receipt margin applied?Select only one answer.

from the receipt delivery date and backward from the requirement date

from the issue date and backward from the receipt delivery date

from the receipt delivery date and forward from the requirement date

from the receipt delivery date and backward from the requirement date

from the issue date and backward from the requirement date

from the purchase trade agreement from date and backward from the requirement date

A company classifies items as A, B, C, and D for planning purposes.You run Planning Optimization for the C items with the following setup:• a plan filter for the A, B, and D items• a runtime filter for the C itemsThe Planning Optimization output does not create any planned orders.You need to produce results in Planning Optimization for the C items without affecting the A, B, and D items.What should you do?Select only one answer.

Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders.

Add the C items to the existing plan filter for the A, B, and D items. Set up a runtime filter for the A, B, and D items.

Create a master plan with plan filter for the C items only. Do not set up a runtime filter for C items.

Create a master plan with no plan filter or runtime filter. Add an advanced filter for the C items on the planned orders.

Create a dynamic plan and a static plan. Do not set up plan filters or runtime filters.

Retain the existing plan filter for the A, B, and D items. Set up a runtime filter for the A and C items.

A company is considering using Planning Optimization instead of Master Planning.What are two architectural benefits when using Planning Optimization? Each correct answer presents a complete solution.Select all answers that apply.

has minimal impact on the SQL database

occurs inside Dynamics 365 Supply Chain Management

reduces the load on Azure Data Lake

has minimal impact on the SQL database

allows for BYOD (Bring your own database)

A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also has special requirements on sales margins. Company policy states that marking must be a single issue that is fully marked against a single receipt, regardless of quantity.What should you do to respect marking when planned orders are being firmed?Select only one answer.

Set the Update marking parameter to Extended.

Set the Update marking parameter to Standard.

Set the Update marking parameter to No.

A company uses Planning Optimization.You need to ensure that the purchase price trade agreement lead time is used for an item.What should you do?

Set the Disregard lead time parameter to No.

Set the days forward parameter.

Set the Disregard lead time parameter to No.

Set the Disregard lead time parameter to Yes.

Override the item lead time parameter.

Set the days backward parameter.

A company enables purchase trade agreements for Planning Optimization.You need to be able to evaluate purchase trade agreements.Which three configurations must be set up? Each correct answer presents part of the solution.Select all answers that apply.

Purchase agreements with status of confirmed

A buyer reviews the orders generated by Planning Optimization. The buyer observes that the output for some orders appears incorrect.The buyer reviews the history and planning logs.Which two types of information are in the history and planning logs? Each correct answer presents part of the solution.Select all answers that apply.

start time a job was run and the status

additional information and warnings

start time a job was run and the status

additional information and warnings

end time a job stopped and the status

list of planned orders with firm history

A company requires that a percentage of the building overhead costs as well as a percentage of overall labor must be added to a costing sheet for each item.The company also requires that the labor and overhead costs be calculated independently and then rolled up to a total amount.Which three actions should you perform to meet the requirements?Select all answers that apply.

Select Cost group type as a node.

Define the costing sheet format.

Define the rate amount on the node.

Select Cost group type as a node.

Define the costing sheet format.

Define the rate amount on the node.

Define the rate amount on the cost group.

You run Planning Optimization. You create a static master plan with a plan filter for A and B items.Purchasing agents for the A items start to review the A item output. You must re-run planning for the B items due to a change. Re-running the B items must not impact the existing planned orders for the A items.You need to re-run planning for the B items.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.Select all answers that apply.

Run a dynamic plan with a plan filter for the B items.

Run a dynamic plan with a plan filter for the A items.

Re-run the static plan with the runtime filter set for the A items.

Delete the planned orders for the B items and re-run the static plan.

Run a dynamic plan with a plan filter for the B items.

Run a dynamic plan with a plan filter for the A items.

Re-run the static plan with the runtime filter set for the B items.

A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.The buyer requires that the planning engine be set up to provide the best price while considering the lead time.Manual correction must not be required after planned purchase orders have been created.Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution.Select all answers that apply.

Set the default vendor on the item.

Set the override lead times on the item to yes.

A company decides to implement Planning Optimization.Company auditors need to know where the service will run physically once it is enabled for Dynamics 365 Supply Chain Management.In which location will the service run?Select only one answer.

on the same SQL server as the Dynamics 365 Supply Chain Management instance

in any data center, regardless of where the Dynamics 365 Supply Chain Management instance exists

in the same data center country or region as the Dynamics 365 Supply Chain Management instance

A company uses the built-in master planning engine but plans to use Planning Optimization instead.You enable auto-firming. You need to ensure that planned orders are firmed within the current month. What should you do?

Set the firming time fence to one month

Set the firming time fence to one month plus issue margin.

Set the firming time fence to one month plus receipt margin

Set the firming time fence to one month plus lead lime rf the lead time is greater than one week.

Set the firming time fence to one month

Set the firming time fence to one week plus lead time if the lead time is less than one week.

A manufacturing company produces finished goods that contain raw materials that are costed using first-in, You need to set up a costing version to support planned costs of the finished goods.What should you configure in the costing version?Select only one answer.

costing type to planned and block activation to no

costing type to standard and block activation to yes

costing type to planned and block activation to yes

costing type to planned and block activation to no

costing type to standard and block activation to no

A company uses Planning Optimization. The company sets up working day calendars to exclude weekends from lead time calculations.You configure lead times and safety margins. The system does not use the safety margins in calculations.You need to ensure that Planning Optimization uses safety margins.What should you do?Select only one answer.

Enable Margins for Planning Optimization in Feature Management.

Update the Safety stock journals.

Enable Purchase Trade Agreements for Planning Optimization in Feature management.

A company uses Planning Optimization. The company uses the product lifecycle state setup to exclude some items from planning. Items may exist in more than one warehouse.What configuration is required so that Planning Optimization excludes these items?Select only one answer.

The items will respect the lifecycle state if manual planning on the warehouse setup is set to No.

Planning Optimization will respect the lifecycle state if it is enabled from Lifecyle Services.

The items will respect the lifecycle state if manual planning on the warehouse setup is set to No.

The items will respect the lifecycle state if manual planning on the warehouse setup is set to Yes.

The product lifecycle state must be set up on the items only.

Planning Optimization will respect the lifecycle state if it is enabled from Feature management.

A company plans to use the Planning Optimization add-in.How is data communicated to Planning Optimization?Select only one answer.

through an automated entity store refresh

A company uses Planning Optimization. The company decides to set up purchase trade agreements.What should you verify in Supply forecast to ensure that purchase trade agreements are used?Select only one answer.

The vendor account is specified on the rows

The vendor is not specified on any of the rows

The vendor account is specified on the rows

The forecast time period is cleared.

A company is implementing Dynamics 365 Supply Chain Management in one legal entity that contains Sitel1 and Site2.ItemA is a configured item with configurations ConfigA and ConfigB. The business decides to stop buying ItemA ConfigB into Site2 but will still it at Site'.You must configure ItemA to ensure the buying rules are implementedWhat should you configure?

Select product variants to release

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 reports that they are not able to configure any master planning features or enable master planning in Dynamics 365.You need to implement Planning OptimizationWhat should you do first?

Place the environment into maintenance mode

Deallocate the Current environment.

Enable the Planning Optimization configuration key.

Activate the Planning Optimization license.

Place the environment into maintenance mode

Set the value of Use Planning Optimization field to yes

A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.You must ensure that the item model group configuration allows for shipment of items.Which parameter should you enable?

Location profile negative inventory

A company with two legal entities uses Dynamics 365 Supply Chain Management. You are creating new products and learn that CompanyA plans to use Warehouse management (WMS) but CompanyB will not.Each storage, tracking and production dimension name and configuration must be identical in each company.You need to set up the dimensions that affect WMS for the new products.Which two actions should you perform? Each correct answer presents a complete solution

Assign storage group to the product and release to both companies, changing one after release.

Assign a tracking group to the product and release it to both companies. changing one tracking group after release.

Leave storage group blank on the product and assign after release to both cornpanies.

Create a product master assign configuration

Assign storage group to the product and release to both companies, changing one after release.

A retail distributor is implementing Dynamics 365 Supply Chain Management Wholesale customers receive 10 percent off list price for the current calendar year. CustomerA is a wholesaler that agreed to a pilot program for a new product.with terms to receive a discounted set price for 100 each of the products for the next six months. The distributor will charge penalties to CustomerA If the 100 each are not sold within the period You must configure pricing Customer A.Which three configurations should you set up? Each correct answer presents part Of the solution

Create a trade agreement for wholesalers.

Set the effective date on the trade agreement to begin after sales agreement.

Create a sales agreement with the price and discount is fixed parameter set to yes

Create a trade agreement for wholesalers.

Create a sales agreement with the max parameter set to yes

Set the effective date on the trade agreement to begin after sales agreement.

Create a sales agreement with the price and discount is fixed parameter set to yes

Set the find next parameter on trade agreements.

A company uses Dynamics 365 Supply Chain Management.A large item fits only one item per pallet. A purchase order for the item must be a minimum of 24.Additional line quantities for the item must be in multiples of 24.An incorrect setup for the item allows entry of multiples of 50. This setup error causes purchase order entry overrides.You must configure the system to enforce a match of default quantities during setup.What should you do?

Configure Warehouse management options.

A company uses Dynamics 365 Supply Chain Management.You create a product by using an incorrect product dimension group. The product has not yet been released to the legal entities.You need to determine whether you can change the product dimension group.Which two conditions must be met? Each answer presents part of the solution.NOTE: Each correct selection is worth one point.

Dimensions must not be specified for the product master.

The product master must not be released to any legal entities.

Dimensions must not be specified for the product master.

The item must not already be validated.

Dimensions must be specified that match the original but not the new product dimension group.

The product master must not be released to any legal entities.

A company uses Dynamics 365 Supply Chain Management in one legal entity that contains one site, which contains Warehouse1 and Warehouse2. A customer routinely orders an item that the company usually stocks in Warehouse1.The customer requires the company to ship orders from Warehouse2 due to shipping cost agreements.You need to configure the system to meet the request.Which configuration should you set up?

Set the customer default to Warehouse2 and the item default order settings to Warehouse!

Set the item default order settings to Warehouse1 only.

Set the customer default to Warehouse1 and set the item default order settings to Warehouse2.

Set the customer default to Warehouse2 and the item default order settings to Warehouse!

Set the customer default to Warehouse1 and set the item default order settings to Warehouse1

Set the customer default to Warehouse2 only.

A warehouse uses mobile devices for locating products.Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be picked.You need to ensure that the users' mobile device updates the locations of the products.Which two actions should you take to update product locations by using the mobile devices? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Manually find the physical location of the product.

Scan a shelf barcode and update the inventory.

Manually move product to the correct physical location.

Log into a desktop computer and update the Inventory module.

Manually find the physical location of the product.

Scan a shelf barcode and update the inventory.

Microsoft MB-330 Practice Test 7 - Free Online Exam Prep & Questions

A company discovers that planned costs are being calculated incorrectly due to missing configurations.

You need to configure the system to prevent calculation of the planned cost for items that are missing the following:

• a valid bill of materials (BOM) version

• a valid cost price

In which two locations can you configure the validation?

Select all answers that apply.

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Microsoft MB-330 Practice Test 7

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