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Microsoft MB-330 Practice Test - Questions Answers, Page 3

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Question 21

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SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.

You need to update the packing slip for the sales order.

To complete this task, sign in to Dynamics 365 portal.

Suggested answer: A

Explanation:

Answer: A

Explanation:

1. Select Sales and marketing > Common > Sales orders > All sales orders.

2. Search for and select sales order number 000754.

3. On the Pick and pack tab, select Packing slip to open the packing slip.

4. Click on the Correct button.

5. On the Parameters FastTab, in the Quantity field, enter 2.

6. Set the Posting option to Yes to post the packing slip.

7. Set the Print packing slip option to Yes to print the packing slip when it's posted.

asked 05/10/2024
Krishna Mody
37 questions

Question 22

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SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.

Users in the sales department are creating sales order returns for the returned open boxes.

You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.

To complete this task, sign in to Dynamics 365 portal.

Suggested answer: A

Explanation:

Answer: A

Explanation:

You need to configure a Return Reason Code.

1. Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.

2. Press CTRL + N to create a new return reason code line.

3. In the Return reason code field, enter text to identify this code (enter Open Box).

4. In the Description field, enter text to describe the return reason code.

5. Use the Return reason code group drop-down list to add the code to a return reason code group.

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/set-up-return-reason-code

asked 05/10/2024
Swen Leuning
49 questions

Question 23

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HOTSPOT

A company orders parts from a vendor. The vendor frequently ships more units than the company orders.

An approving manager must receive notification when the quantity of units received is more than 10 percent above the number of units ordered.

You have an existing notification workflow.

You need to ensure that the notification is generated.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 23 102139 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 23 102139 10052024010058000
asked 05/10/2024
Chan Sai Yu
43 questions

Question 24

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HOTSPOT

A company implements Dynamics 365 Sales to manage sales prospects.

A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.

You need to create a sales order from an existing quote.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 24 102140 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 24 102140 10052024010058000
asked 05/10/2024
Débora Gomes Almeida
45 questions

Question 25

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HOTSPOT

A company has several vendors who require 1099s.

You need to set up the vendors so that year-end reports can be correctly generated.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 25 102141 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 25 102141 10052024010058000
asked 05/10/2024
Oscar Luis Garza Ruiz
40 questions

Question 26

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HOTSPOT

A company plans to use Dynamics 365 Supply Chain Management to automatically calculate and process royalties.

You need to configure the system.

Which actions should you perform? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 26 102142 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 26 102142 10052024010058000

Explanation:

References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/royalty-contract

asked 05/10/2024
Rashid Hashim
45 questions

Question 27

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DRAG DROP

A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 Supply Chain Management.

The company wants to redirect to external websites to help build their purchase requisitions.

You need to set up an external catalog.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.


Microsoft MB-330 image Question 27 102143 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 27 102143 10052024010058000
asked 05/10/2024
Courage Marume
35 questions

Question 28

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DRAG DROP

A company uses Dynamics 365 Supply Chain Management.

You just implement commission groups to match commission rates to products.

You need to configure commission tracking.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.


Microsoft MB-330 image Question 28 102144 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 28 102144 10052024010058000

Explanation:

References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/set-up-sales-commission-rules

asked 05/10/2024
Andrej Mišura
31 questions

Question 29

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HOTSPOT

A company hires four sales representatives for a region named Midwest.

You must configure commission calculations for the sales representatives in the Midwest region. The calculations must meet the following requirements:

Calculate commissions for all items sold to customers at a rate of 10 percent of total revenue on a sales order.

Apply commissions for all customers in the Midwest Customer group for commission.

Split commissions equally between the representatives.

You need to configure a commission calculation that meets these requirements.

How should you configure the calculation? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-330 image Question 29 102145 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 29 102145 10052024010058000
asked 05/10/2024
Weisi Huang
39 questions

Question 30

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DRAG DROP

You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.

Raw material R0001 is managed under the consignment agreement with the vendor.

You need to replenish raw material R0001 for consumption and update ownership.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.


Microsoft MB-330 image Question 30 102146 10052024010058000
Correct answer: Microsoft MB-330 image answer Question 30 102146 10052024010058000

Explanation:

References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/consignment

asked 05/10/2024
Wessel Beulink
39 questions
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