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NEW QUESTION 1

SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to regenerate a master plan named DynPlan for item number D0023.
To complete this task, sign in to Dynamics 365 portal.

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
You specify the planning method in the Master planning run
dialog box. To open this dialog box, go to
Master planning > Master planning > Run > Master planning, or select Run
workspace.
in thMe
aster planning
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
MB-330 dumps exhibit Changes in supply are considered. These changes include changes in the forecast.
MB-330 dumps exhibit This method respects the Period coverage code.
MB-330 dumps exhibit This method supports product substitution functionality (PI). Select DynPlan in the Master Plan field.
Select Regeneration in the Planning Method field.
Enter D0023 in the Item Number field.

NEW QUESTION 2

A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows:
MB-330 dumps exhibit
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  • A. Define highest, middle, and lowest ABC values as percentages
  • B. Define highest, middle, and lowest ABC values as amounts
  • C. Select ABC model of revenue
  • D. Define internal interest in percentage
  • E. Select ABC model of value

Answer: AC

NEW QUESTION 3

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 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 claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo.
Does the solution meet the goal?

  • A. yes
  • B. No

Answer: B

NEW QUESTION 4

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:
MB-330 dumps exhibit New York City = $500
MB-330 dumps exhibit Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do?

  • A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.
  • B. Create a Shipping carrier and servic
  • C. Create carrier accessorial charges to represent the rates for each location.
  • D. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New York City to Colorado.
  • E. Set up a Transit Time Engine to track days from New York City to Colorad
  • F. Set up rates in the Rate Master tied to day breaks.

Answer: A

NEW QUESTION 5

You are the customer relations manager at a wholesale company. You perform promotion planning and must track fund usage.
You need to set up a trade allowance agreement to register and track promotion contracts.
Which two items should you set up prior to creating the agreement? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Sales category hierarchy
  • B. Opportunity reasons
  • C. Customer category hierarchy
  • D. Trade allowance funds

Answer: CD

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade-allowance

NEW QUESTION 6

A company uses Dynamics 365 Supply Chain Management for wave processing.
The system must automatically create a wave when a sales order is released to the warehouse.
You need to configure the system to meet this requirement. Which configuration should you enable?

  • A. Automate wave release
  • B. Assign to open waves
  • C. Process wave automatically threshold
  • D. Automate wave creation

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing

NEW QUESTION 7

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:
MB-330 dumps exhibit Surface Pro 128GB: 750 US dollars for orders of 50 units or less
MB-330 dumps exhibit 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.

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
MB-330 dumps exhibit Click New.
MB-330 dumps exhibit In the Name
field, click the drop-down button to open the lookup.
MB-330 dumps exhibit In the list, select S_Price (Sales Price Adjustment).
MB-330 dumps exhibit On Action Pane, click Lines.
MB-330 dumps exhibit In the Account code, select ‘All’ (for All customers)
MB-330 dumps exhibit In the Item code
field, selec'tTable'. This will allow you to select a specific item.
MB-330 dumps exhibit In the Item relation
field, click the drop-down button to open the lookup.
MB-330 dumps exhibit Select the Surface Pro 128GB.
MB-330 dumps exhibit In the From
field, enter a minimum quantity (1).
MB-330 dumps exhibit In the To field, enter a maximum quantity (50).
MB-330 dumps exhibit In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
MB-330 dumps exhibit Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720
US Dollars.
MB-330 dumps exhibit Under the Details
(January 1st 2020).
section, in thFe rom date
field, enter a date from which this agreement will be valid
MB-330 dumps exhibit In the To date
MB-330 dumps exhibit Click Save.
MB-330 dumps exhibit Click Validate.
field, enter a date to which this agreement will be valid (December 31st 2020).
MB-330 dumps exhibit Click Validate selected lines.
MB-330 dumps exhibit Click OK.
MB-330 dumps exhibit Click Post.
MB-330 dumps exhibit Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement

NEW QUESTION 8

SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
Create a new requisition
MB-330 dumps exhibit Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
MB-330 dumps exhibit Select New.
MB-330 dumps exhibit In the Name
field, give the requisition a name.
MB-330 dumps exhibit In the Requested date
MB-330 dumps exhibit In the Accounting date
field, enter a date.
field, enter a date. SelecOt K.
MB-330 dumps exhibit In the Reason
MB-330 dumps exhibit In the details
field, select an option from the drop-down menu. Select the reason. field enter a more descriptive justification for the requisition.
Add a line to the requisition
MB-330 dumps exhibit Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog,
then you can add the line directly with Add line. The other way is to use Add products
use searching and filtering to find items in the product catalog.
MB-330 dumps exhibit Select the row you just created.
where you can
MB-330 dumps exhibit In the Item number
field, type a value. The items that are available for you to choose are limited by the
category access policy and the procurement catalog for the buying legal entity.
MB-330 dumps exhibit In the Quantity
field, enter a number.
Submit the requisition
MB-330 dumps exhibit Select Workflow
MB-330 dumps exhibit Select Submit.
to open the drop dialog.
MB-330 dumps exhibit Close the page.
MB-330 dumps exhibit In the Comment
MB-330 dumps exhibit Select Submit.
MB-330 dumps exhibit Close the page.
MB-330 dumps exhibit Refresh the page.
field, type a note for the approver of the requisition.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

NEW 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

Answer: ABD

Explanation:

References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

NEW QUESTION 10

You need to configure the system to support regional sales requirements.
Which group assignments should you use? To answer, select the appropriate options in the answer area. NOTE. Each correct selection is worth one point.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
Reference:
https://www.dynamics-tips.com/sales-and-marketing/how-to-calculate-and-process-sales-commissions

NEW QUESTION 11

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. Yes
  • B. No

Answer: A

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

NEW QUESTION 12

A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the
correct requirements. Each configuration option 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.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 13

A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain Management system for warehouse scanning.
Barcodes will be entered manually.
You need to minimize the risk of errors on barcode entry. What should you do?

  • A. Create a new barcode, enter the value, select the type, and enter the mask.
  • B. Select an item, select the barcode type, select max length, and enter the value.
  • C. Select an item and set up security on the barcode field.
  • D. Create a new barcode, enter the value, select the type, and enter the size and max length.

Answer: B

NEW QUESTION 14

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

Answer: D

NEW QUESTION 15

A company must set up replenishment of inventory using vendor-owned consignment inventory. You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignm

NEW QUESTION 16

You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new

NEW QUESTION 17

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.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing

NEW QUESTION 18

A vendor is offering a rebate programe 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 $6.00 rebate for the purchase of 101-200 bottles.
Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the start data to be the first of the month. set the expiry date to be 30 days.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

NEW QUESTION 19

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.
You are the purchasing manager at a manufacturing company that makes audio equipment
You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 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. Include the quantity, the price, and the expiration date.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

NEW QUESTION 20

A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution. D18912E1457D5D1DDCBD40AB3BF70D5D
NOTE: Each correct selection is worth one point.

  • A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  • B. On the Item model group setup form, select Include physical value.
  • C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
  • D. On the Item model group setup form, select Accrue liability on product receipt.

Answer: AD

NEW QUESTION 21
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