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Online MB-330 free questions and answers of New Version:

NEW QUESTION 1

You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close

NEW QUESTION 2

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You need to configure the system to support the inventory costing requirement. Which two actions should you perform? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

  • A. one default item group for all items
  • B. one item group each for perfume, ceramicware, and other goods
  • C. one FIFO item model group and one Standard item model group
  • D. one FIFO item group
  • E. one financial dimension for each item group

Answer: BC

NEW QUESTION 3

A company uses Dynamics 365 for Finance and Operations and implements procurement categories. Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  • A. Add the preferred vendor to the office supplies procurement category setup
  • B. Create a preferred trade agreement for the office supplies vendor
  • C. In purchasing policies, configure a specific category policy for office supplies
  • D. In purchasing policies, create a Purchase requisition control rule
  • E. Configure the purchase requisition workflow to specify the office supplies vendor

Answer: AC

NEW QUESTION 4

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.
MB-330 dumps exhibit
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 5

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

Answer: B

NEW QUESTION 6

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 procurement catalog. Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

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

NEW QUESTION 7

A company uses Dynamics 365 for Finance and Operations. An employee notices a discrepancy in inventory.
You need to create the inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

  • A. inventory status
  • B. quality order
  • C. batch disposition code
  • D. manual inventory blocking

Answer: BD

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

NEW QUESTION 8

A company needs to create new items that can be company owned or vendor owned.
You need to create and set up the items so that they can be used as company owned or consignment.
What should you do?

  • A. Assign a non-stock service item model group
  • B. Assign a moving average costing inventory model
  • C. Activate batch dimension and assign a standard costing inventory model
  • D. Activate owner dimension and assign a standard costing inventory model

Answer: D

NEW QUESTION 9

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 $3.00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement. Solution:
MB-330 dumps exhibit Create a trade agreement journal of type Price (purch.).
MB-330 dumps exhibit Add a line for item C0001 for the vendor.
MB-330 dumps exhibit Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year. Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

NEW QUESTION 10

A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors. How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Hot Area:
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 11

A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity. You need to perform a spot cycle count on the mobile device.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#per

NEW QUESTION 12

A company is implementing sales order functionality in Dynamics 365 for Finance and Operations. The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines?

  • A. Set the ship complete toggle to On and confirm the order on the sales order header.
  • B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
  • C. Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.
  • D. Select the direct delivery option under the sales order action pane and complete the form.

Answer: D

NEW QUESTION 13

A company distributes products. The company produces some of the products it distributes. The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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 14

You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer. You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
MB-330 dumps exhibit

  • A. Mastered
  • B. Not Mastered

Answer: A

Explanation:
MB-330 dumps exhibit

NEW QUESTION 15

You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each object 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 16

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 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 other outbound transactions.
You need to select the appropriate option to block the inventory in the system. Solution: Manually create a transaction on the inventory blocking page.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: A

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

NEW QUESTION 17

A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.
You need to ensure that only the production manager is permitted to approve BOMs. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  • A. Assign security permissions to approve the BOM version but not the related BOM.
  • B. Assign security permissions to the user for the approval form.
  • C. Assign security permissions to the Vendor portal.
  • D. Set up the approver as a vendor.
  • E. Set up the approver as an employee.

Answer: BE

NEW QUESTION 18

A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated. What should you do? 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:
MB-330 dumps exhibit

NEW QUESTION 19

A company is implementing sales order functionality in Dynamics 365 Supply Chain Management. The company has a business requirement to fulfill sales orders by using direct delivery. You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines?

  • A. Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.
  • B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
  • C. Change the site to direct delivery and confirm the sales order.
  • D. Change the delivery type on the sales order line to direct delivery and select save.

Answer: D

NEW QUESTION 20

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 of type Product value commitment.
• Add a line for item C0001.
• Enter a product value of $15,000 and enter an expiration date of one year. 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 21
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