100% Pass-Rate Valid MB-330 Dumps Demo–The Best Latest Braindumps Pdf for MB-330

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The MB-330 exam is part of the Microsoft certification program for Dynamics 365 technology which is gaining popularity among businesses of various scales. MB-330 exam is globally recognized, and its certification confirms the proficiency of consultants in managing supply chain operations including procurement, transportation, and material handling. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification also adds value to the resumes of the individuals with the certification often becoming a requirement for job roles such as Supply Chain Management Consultant, Solution Architect, Dynamics 365 Supply Chain Management Consultant, and others. Passing the MB-330 Exam can also lead to increased earning potential and better career opportunities.

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Languages: English, Japanese

Retirement date: none

This exam measures your ability to accomplish the following technical tasks: implement product information management; implement inventory management; implement and manage supply chain processes; implement warehouse and transportation management; and implement planning optimization.

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q223-Q228):

NEW QUESTION # 223
A company that has three legal entities is implementing Dynamics 365 Supply Chain Management.
One legal entity supplies the other two legal entities as customers with inventory. Intercompany master planning must be set up and run in the least amount of time.
You need to configure the system to meet the requirements.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Graphical user interface, text, table Description automatically generated

Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/master-planning-d365fo/intercompany-master-planning/

NEW QUESTION # 224
You need to configure automatic warehouse inventory replenishment for items.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 225
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question In this section, you will NOT be able to return to it. As a result, these questions will not appear in the review/ screen.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
Solution: Create a vendor catalog.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout

NEW QUESTION # 226
A company has items in inventory with two costing methods: FIFO and Standard.
The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department.
You need to determine the total value of inventory.
Which costing method requires running the inventory close?

A. FIFO items only
B. FIFO and Standard Cost items
C. Standard Cost items only
D. LIFO, Moving Average, and Date Weighted Average items

Answer: A

Explanation:
Section: Implement Product information management

NEW QUESTION # 227
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Quantity commitment
B. Max is enforced
C. Maximum release amount
D. Price and discount is fixed
E. Minimum release amount

Answer: A,B

Explanation:
Explanation
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:
Product quantity commitment - You purchase a specific quantity of a product.
Product value commitment - You purchase a specific currency amount of a product.
Product category value commitment - You purchase a specific currency amount in a procurement category.
The amount can be for a catalog item or a non-catalog item.
Value commitment - You purchase a specific currency amount of any product or products in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:
Max is enforced - The total quantity or amount for all order lines can't exceed the quantity or amount that is specified on the related commitment.
Price and discount is fixed - The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If the link is broken, the order line doesn't contribute to the fulfillment of the commitment.
Minimum release amount and Maximum release amount - If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.
Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages. Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

NEW QUESTION # 228
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