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DRAG DROP 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.
HOTSPOT A company uses Dynamics 365 Supply Chain Management. The company plans to implement master planning. You need to configure the master planning solution to perform master planning runs in the middle of each day instead of at the end of each day. Which solution component should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure a new item that contains a vintage. What should you configure for the vintage?
A company uses Dynamics 365 Supply Chain Management and the FIFO valuation method for inventory. The company's warehouse experienced a roof leak The leak caused damage to items in the warehouse. Accounting must know the total cost of inventory that is damaged but does not want the damaged items removed from inventory until they have been inspected. You need to meet the requirements of the accounting department. Which two features should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
HOTSPOT 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 procurement requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
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
A company allows negative inventory because they ship outbound orders before receipts are processed for items. On-hand inventory for an item has the following setup: • Coverage planning for site, warehouse, and location • Location A = 10 on hand • Location B = -11 on hand • Minimum quantity = 20 • Maximum quantity = 30 Which quantity will be reordered when Planning Optimization is run? Select only one answer.
A company produces finished goods that consist of some raw material items that are purchased and some raw material items that are produced. The costs of some of the produced materials that are used in the sub-BOMs are updated. The costs of the purchased raw materials do not change. You need to ensure that the updated costs are reflected in the finished goods planned costs. You do not need to recalculate the purchased raw materials. Which explosion mode should you use in the bill of materials (BOM) calculation? Select only one answer.
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.
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?

Question 306 - MB-330 discussion

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HOTSPOT

A company is implementing Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing.

The company is preparing for cutover and go-live activities. The accounting manager wants to ensure that on-hand inventory is brought into Dynamics 365 Supply Chain Management at the correct cost.

ItemA has the following costing tiers:

• Tier 1: 20 each, $5

• Tier 2: 20 each, $10

• Tier 3: 20 each, $15

You need to configure the item and journals to meet the cutover requirement.

What should you configure? To answer, select the appropriate options in the answer are a.

NOTE: Each correct selection is worth one point.


Question 306
Correct answer: Question 306

Explanation:

Box 1: item model group Item model groups contain settings that determine how items are controlled and handled on item receipts and issues. They also determine how item consumption is calculated. Select FIFO for this procedure.

Note: FIFO with the Include physical value option If the Include physical value checkbox is selected for an item on the Item model group page, the system uses both physical and financial receipt transactions to calculate the running average cost price. Where applicable, the system also adjusts the physically updated issue transaction. Inventory close that uses the FIFO inventory model makes settlements only to transactions that are financially updated. The illustration that follows shows these transactions:

1a. Inventory physical receipt for a quantity of 1 at a cost of USD 10.00 each.

1b. Inventory financial receipt for a quantity of 1 at a cost of USD 10.00 each.

2a. Inventory physical receipt for a quantity of 1 at a cost of USD 20.00 each.

2b. Inventory financial receipt for a quantity of 1 at a cost of USD 22.00 each

Box 2: Counting by tier Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences. You can associate counting policies with counting groups to help group items that have various characteristics, so that those items can be included in a counting journal.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/fifophysical-value-marking

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

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asked 05/10/2024
Roman Flores
33 questions
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