Microsoft MB-330 Dumps

Microsoft MB-330 Dumps

Microsoft Dynamics 365 Supply Chain Management
  • 368 Questions & Answers
  • Update Date : July 15, 2024

PDF + Testing Engine
$65
Testing Engine (only)
$55
PDF (only)
$45
Free Sample Questions

What makes Pass4sureClub the optimal selection for certification exam preparation?

Pass4sureClub offers Microsoft MB-330 practice test questions along with answers, unlike other online platforms. To access the entire review material, you need to create a free account on Pass4sureClub. Many customers worldwide are achieving high scores using our MB-330 Dumps. You can also get a 100% pass guarantee and a money-back guarantee for the MB-330 exam. PDF files are available for download immediately after purchase.

An Essential Resource for Preparing for the Microsoft MB-330 Exam:

Pass4sureClub is the ultimate resource for preparing for the Microsoft MB-330 exam. We strictly follow the precise review test questions and answers, which are consistently updated and verified by experts. Our team of Microsoft MB-330 exam dumps experts, hailing from various reputable backgrounds, are knowledgeable and skilled individuals who have thoroughly reviewed a significant portion of Microsoft MB-330 exam questions and answers to assist you in grasping the concepts and passing the certification exam with high marks. Microsoft MB-330 braindumps are the most efficient method to prepare for your exam in just 1 day.

Mobile-Friendly and Easily Accessible for Users:

Accessible and User-Friendly on Mobile Devices. Our platform for the Microsoft MB-330 exam is designed to be incredibly easy to use. The primary objective of our platform is to provide the latest, accurate, updated, and highly beneficial review material. Students can utilize this material to study and effectively navigate the implementation and support of Salesforce systems. Authentic test questions and answers are accessible, with PDF downloads available immediately upon purchase. With an internet connection on your mobile device, you can conveniently study on our mobile-friendly website.

Industry Experts Have Verified Microsoft MB-330 Dumps:

Gain Immediate Access to the Latest and Precise Microsoft MB-330 Questions and Answers:
Our exam database is regularly updated throughout the year to incorporate the latest Microsoft MB-330 exam questions and answers. Each test page displays the date at the top, along with the updated list of exam questions and answers. With the authenticity of the current exam questions, you will successfully pass the exam on your first attempt.

The Microsoft MB-330 exam dumps have been verified by dedicated industry professionals, ensuring accurate Microsoft MB-330 test questions and answers with brief explanations. Each question and answer is scrutinized by experts from Salesforce, individuals with extensive professional experience in the vendor's examination.

Pass4sureClub.com stands out by offering the best Microsoft MB-330 exam questions along with detailed explanations, unlike many other exam portals.

Pass4sureClub.com is dedicated to delivering top-notch Microsoft MB-330 braindumps that will assist you in passing the exam and obtaining certification. To ensure the most effective preparation method for the Microsoft MB-330 exam, we offer up-to-date and realistic test questions sourced from current exams. If you purchase the complete PDF file but do not pass the vendor exam, you are eligible for a refund or exam replacement. For further details about our clear-cut money-back guarantee, please visit our guarantee page.

Related Exams


Microsoft MB-330 Sample Questions

Question # 1

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendorwithout a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.You need to ensure that the employee is able to correctly add the inventory.What should you do?

A. Create a movement journal, add the cost, and specify the offset ledger account on the line.
B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.



Question # 2

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill not appear In the review/ screen.You are the purchasing manager at a manufacturing company that makes audio equipmentYou sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate ofS3,00 per cable. This agreement expires in exactly one year.You need to set up pricing information and track the fulfillment of the agreement.Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Includethe quantity, the price, and the expiration date.Does the solution meet the goal?

A. Yes
B. No



Question # 3

A warehouse uses mobile devices for locating products.Products are listed in the Inventory module in incorrect locations. Users must therefore manually locateproducts to be picked. You need to ensure that the users' mobile device updates ^locations of the products.Which two actions should you take to update product locations by using the mobile devices? Each correctanswer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Scan a shelf barcode and update the inventory.
B. Manually find the physical location of the product.
C. Log into a desktop computer and update the Inventory module
D. Manually move product to the correct physical location



Question # 4

A warehouse picks and ships product.The warehouse completes work immediately upon automatic release to the warehouse.You need to configure waves to allow for automatic work creation.What should you do?

A. Automate wave creation and process the wave automatically at threshold.
B. Select the wave template and process the wave at release to warehouse.
C. Select the wave template and attribute to automatically process.
D. Automate replenishment and process the wave at release.



Question # 5

You are the logistics manager at a distribution company. Your primary carrier service provides rates fortransportation between New York City and Colorado. Theserates are a flat rate depending on the city or general area of pickup as follows:New York City = $500Colorado = $450You need to set up Transportation Management to calculate the rate from New York City to Colorado.What should you do?

A. Use 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.
B. Set 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.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied today breaks.



Question # 6

A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar.A customer reports that prices do not round to the nearest US dollar as required.You need to resolve the issue.In Trade agreement journals, which option should you use?

A. Adjustment
B. View smart rounding
C. Validate all lines
D. Apply smart rounding
E. Apply smart rounding



Question # 7

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company is implementing inventory management in Dynamics 365 Supply Chain Management.The company needs to block inventory and ensure that physical inventory will not be reserved by otheroutbound transactions.You need to select the appropriate option to block the inventory in the system.Solution: Create a quality order on the quality orders page for the quantity to be blocked.Does the solution meet the goal?

A. Yes
B. No



Question # 8

A company manufactures and sells custom bicycles. Customers can customize some components to create acustom bicycle. You need to configure sales orders to support the customization allowed for custom bicycleorders. What are two possible ways to achieve this goal?Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Create a sales order for the bicycle and make configuration selections on the order for the upgraded seat and handlebars. The production order will be automatically generated with the correct seat and handlebars.
B. Create a sales order for the bicycle and add separate line items for the upgraded seat and handlebars.
C. Create a sales order for the bicycle. Modify the production order after it has been reported as finished to delete the standard seat and handlebars and add the upgraded seat and handlebars.
D. Configure the product to allow for the seat and handlebars selection to be defined at order creation, automatically adding an up charge to the sales price.



Question # 9

A company uses Dynamics 365 Supply Chain Management.The finance department processes royalty claims using the accounts payable module.You need to pass the claims to the accounts payable group for payment.Which three events will occur? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
B. A credit is posted to the vendor's payable account.
C. A vendor invoice for the royalty payment is set to draft.
D. A new vendor invoice for the royalty is created and posted.
E. A hold is put on the amounts held in the royalty fees account



Question # 10

A company creates several item costing versions.All new and existing items have costs associated with them. After applying the costs, the company notices theactivation date has not been updated.You need to update the items to the current date for activation.What should you do?

A. Set the item cost record status to Active
B. Set the from date to today and leave the item cost record status at Pending
C. Set the item cost record status to Pending
D. Set the cost price and date of price on the released product



Question # 11

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill not appear in the review screen.A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine soldby the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end ofthe month.Solution: On the rebate agreement, set the calculation date type field to created.Does the solution meet the goal?

A. Yes
B. No



Question # 12

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company has an agreement to pay royalties to a third party for use of their logo.A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.You need to create a royalty contract and create monthly Accounts payable to the third party.Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and valueto pay the vendor for use of the logo.Doss the solution meet the goal?

A. Yes
B. No



Question # 13

A buyer places a purchase requisition for item C0001 from a new vendor.All purchases from a new vendor must go through an internal workflow approval process.You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.Which setup must be in place?

A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO