Free Microsoft MB-330 Exam Dumps and MB-330 Exam Questions

Question No: 11

Hotspot

A company plans to stock new items and value those items by using FIFO principle. The company has multiple sites set up. There are multiple warehouses for each site.

You must be able to view the value and quantity of these items at each warehouse.

You need to apply FIFO costing per warehouse.

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

NOTE: Each correct selection is worth one point.

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Question No: 12

Hotspot

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

You must configure commissions for the sales representatives in the Midwest region.

The calculations must meet the following requirements:

Calculate commissions for all items sold for 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.

Question No: 13

MultipleChoice

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.

Options

AEnable Margins for Planning Optimization in Feature Management.

BSet Working days to No.

CUpdate the Safety stock journals.

DEnable Purchase Trade Agreements for Planning Optimization in Feature management.

ECreate a coverage group.

Question No: 14

MultipleChoice

You need to set up the manufacturer and year for the desks.

What should you configure first?

Options

Aattribute type

Bvariant

Cfriendly name

Ditem type

Eattribute definition

Question No: 15

MultipleChoice

You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These

rates are a flat rate depending on the city or general area of pickup as follows:

* New York City = $500

* Colorado = $450

You need to set up Transportation Management to calculate the rate from New York City to Colorado.

What should you do?

Options

AUse a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.

BSet up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the Zone Master by starting and ending location.

CCreate hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.

DSet up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to day breaks.

Question No: 16

MultipleChoice

SIMULATION

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

You plan to trade a product named Professional Speaker Cable in the color gray.

You need to release all the available variants of Professional Speaker Cable in gray.

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

Options

AClick Product information management > Common > Products > Product masters.
* Select a product master, and then click Release products in the Product authorization group on the Action Pane.
* Select all product variants in the Product variants group for the color gray.
* Leave the defaults on the Select companies link.
* Click OK to open the Product release session batch dialog box.
* Select the Show Infolog upon failure check box to be notified if the release is not completed.
* If the product master of the variants has not already been released to the company, select the Include product master check box.

BClick Product information management > Common > Products > Product masters.
* Select a product master, and then click Release products in the Product authorization group on the Action Pane.
* Select all product variants in the Product variants group for the color gray.
* Select the Show Infolog upon failure check box to be notified if the release is not completed.
* If the product master of the variants has not already been released to the company, select the Include product master check box.

Question No: 17

MultipleChoice

SIMULATION

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

You need to post a new trade agreement that will contain the following prices:

* Surface Pro 128GB: 750 US dollars for orders of 50 units or less

* Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units

The agreement must be valid for the 2020 calendar year only.

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

Options

AGo to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
* Click New.
* In the Name field, click the drop-down button to open the lookup.
* In the list, select S_Price (Sales Price Adjustment).
* On Action Pane, click Lines.
* In the Item code field, select 'Table'. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 126GB.
* In the From field, enter a minimum quantity (1).
* In the To field, enter a maximum quantity (58).
* In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
* Click Save.
* Click Validate.
* Click Validate selected lines.
* Click OK.
* Click Post.
* Click OK.

BGo to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
* Click New.
* In the Name field, click the drop-down button to open the lookup.
* In the list, select S_Price (Sales Price Adjustment).
* On Action Pane, click Lines.
* In the Account code, select 'All' (for All customers)
* In the Item code field, select 'Table'. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 128GB.
* In the From field, enter a minimum quantity (1).
* In the To field, enter a maximum quantity (50).
* In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
* Click Save.
* Click Validate.
* Click Validate selected lines.
* Click OK.
* Click Post.
* Click OK.

Question No: 18

MultipleChoice

SIMULATION

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

You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.

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

Options

A* Open item number T0012.
* Go to Engineer >BOM>Lines and select the BOM for the item.
* Click on Create BOM.
* Select the Copy option.
* Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
* Click OK.

B* Open item number T0012.
* Go to Engineer >BOM>Lines and select the BOM for the item.
* Click on Create BOM.
* Select the Copy option.
* Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
* Click OK.

Question No: 19

MultipleChoice

SIMULATION

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

You plan to manage safety stock level.

You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.

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

Options

ASelectProduct information management > Products > Released productsand then select the product (StandardSpeakerUpSel), and then on the Action Pane, in thePlantab, in the Coverage group, selectItem coverageto open theItem coveragepage.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.

BSelectProduct information management > Products > Released productsand then select the product (StandardSpeakerUpSel), and then on the Action Pane, in thePlantab, in the Coverage group, selectItem coverageto open theItem coveragepage.
Select Min/Max in for the Coverage code and enter the value 1,588 for the Minimum value.

Question No: 20

MultipleChoice

SIMULATION

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

From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.

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

Options

AWhen you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
*The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
*After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
*The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.

BWhen you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. Expand the Line details section and select the Address tab.
*The delivery address for this purchase order line is the customer's delivery address and not your company's address.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
*The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.