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Microsoft MB-330 Practice Test - Questions Answers, Page 21

List of questions

Question 201

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

What should you do?

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

Create a procurement category hierarchy and assign purchase policy per legal entity only.
Suggested answer: D
asked 05/10/2024
Justin Bake
43 questions

Question 202

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HOTSPOT

You need to define the value of the brakes.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 202 102064 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 202 102064 10052024010058000

Explanation:

asked 05/10/2024
Ryan Edwards
38 questions

Question 203

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HOTSPOT

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 203 102211 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 203 102211 10052024010058000

Explanation:

asked 05/10/2024
Subramaniam Pratheep
39 questions

Question 204

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You need to configure item pricing and discounts.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 204 102172 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 204 102172 10052024010058000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

asked 05/10/2024
Tyrika Warren
39 questions

Question 205

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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.

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

Create a disposition code.

Create a disposition code.

Set default inventory status on the item.

Set default inventory status on the item.

Assign an item filter code.

Assign an item filter code.

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

Assign a blocked status to the inbound purchase order from VendorB.
Suggested answer: A, D
asked 05/10/2024
Christopher Horting
41 questions

Question 206

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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 execution to after product receipt.

Set per updated quantity to yes.

Set per updated quantity to yes.

Set execution to before product receipt.

Set execution to before product receipt.

Set per updated quantity to no.

Set per updated quantity to no.
Suggested answer: A, D

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

asked 05/10/2024
Benito Gonzalez
36 questions

Question 207

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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.

Assign a Phantom bill of materials (BOM) line.

Assign a Phantom bill of materials (BOM) line.

Create a manual quality order for existing inventory.

Create a manual quality order for existing inventory.

Assign brakes to an inventory status that is blocked.

Assign brakes to an inventory status that is blocked.

Create an automatic quality order for existing inventory.

Create an automatic quality order for existing inventory.
Suggested answer: B, D

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders

asked 05/10/2024
ABCO TECHNOLOGY
32 questions

Question 208

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You need to resolve the issue for UserC.

What should you do?

Change the inventory status only.

Change the inventory status only.

Change the inventory status and run the replenishment process.

Change the inventory status and run the replenishment process.

Change the inventory status and complete a movement journal.

Change the inventory status and complete a movement journal.

Create a transfer order and change the inventory status.

Create a transfer order and change the inventory status.
Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-orders

asked 05/10/2024
Marco Romani
37 questions

Question 209

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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.

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.

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.

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.

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.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
Suggested answer: A, E
asked 05/10/2024
Habte Manna
27 questions

Question 210

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

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 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 with variants and release to the legal entity.

Create new raw materials 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.

Create new finished goods and release to the legal entity.
Suggested answer: B, D
asked 05/10/2024
David Llamas Ampudia
32 questions
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