Microsoft MB-330 Microsoft Dynamics 365 Supply Chain Management Online Training
Microsoft MB-330 Online Training
The questions for MB-330 were last updated at Nov 20,2024.
- Exam Code: MB-330
- Exam Name: Microsoft Dynamics 365 Supply Chain Management
- Certification Provider: Microsoft
- Latest update: Nov 20,2024
HOTSPOT
You need to configure item pricing and discounts.
How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Employee 1 needs to set up the new items for the product line.
Which two actions should Employee1 perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Create new finished goods and release to the legal entity
- B . Create new raw materials and release to the legal entity.
- C . Create new finished goods with predefined variants and release to the legal entity.
- D . Create new finished goods and release to the legal entity. Raw material products are not required for these items.
- E . Create new raw materials with variants and release to the legal entity.
You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Enter a manual forecast for the initial stock levels at the retail stores.
- B . After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
- C . After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
- D . After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
- E . After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.
HOTSPOT
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.
HOTSPOT
You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to complete the shipments.
What should you do?
- A . Create work for printing shipping documents and send an ASN.
- B . Confirm the load, generate picking lists, and send an ASN.
- C . Confirm the load and generate packing dips and bills of lading.
- D . Confirm shipments and generate picking lists and bills of lading.
Topic 3, Adventure Works Cycles
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego.
It has the following assembly and warehouse locations:
– Denver, Colorado, United States
– San Diego, California, United States
– Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
– Each of the physical locations in the United States (US) is a warehouse.
– Hungary assembles and distributes products to the rest of the European Union (EU).
– The EU legal entity is expected to add additional warehouse locations.
– All legal entities roll up to a financial consolidation company.
Current environment. Purchasing
– Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
– Once a purchase is approved, for audit purposes it cannot be changed.
– Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.
– Parts for custom orders may not always be kept in stock and will need to be procured.
Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:
Requirements. Purchasing
– Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.
– Purchase orders must follow the requisition process.
– All existing purchase orders for brakes must account for the change to VendorB.
Requirements. Inventory
– Standard costs are based on purchase fluctuations within a single month.
– Tires use floating zones due to limited warehouse space.
Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.
All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
– Custom orders are placed for items that do not exist in the item master.
– Hungary does not process custom orders.
– The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.
– Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
– A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.
– Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.
– UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.
– UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.
You need to set up the procurement category hierarchy in accordance with company policy.
What should you do?
- A . Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.
- B . Create category hierarchy nodes per each country underneath the consolidated legal entity.
- C . Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.
- D . Create a procurement category hierarchy and assign purchase policy per legal entity only.
HOTSPOT
You need to order the high-end tires.
What should you set up? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to resolve the issue for UserB?
Which options should you use? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point.
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