Microsoft Dynamics 365 Supply Chain Management 온라인 연습
최종 업데이트 시간: 2024년11월08일
당신은 온라인 연습 문제를 통해 Microsoft MB-330 시험지식에 대해 자신이 어떻게 알고 있는지 파악한 후 시험 참가 신청 여부를 결정할 수 있다.
시험을 100% 합격하고 시험 준비 시간을 35% 절약하기를 바라며 MB-330 덤프 (최신 실제 시험 문제)를 사용 선택하여 현재 최신 58개의 시험 문제와 답을 포함하십시오.
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Question No : 1
You use Dynamics 365 Supply Chain Management to manage inventory.
Multiple forms are currently required to make insights against inventory supply metrics for an item actionable.
You need to use the supply schedule form to streamline operations.
Which three objects can you use to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
정답:
Question No : 2
A company requires that a percentage of the building overhead costs as well as a percentage of overall labor must be added to a costing sheet for each item.
The company also requires that the labor and overhead costs be calculated independently and then rolled up to a total amount.
Which three actions should you perform to meet the requirements? Select all answers that apply.
정답:
Question No : 3
DRAG DROP
A company plans to make changes to change management processes for purchase orders.
Currently, the system requires an approval for any change. The company wants to implement re-approval only when there is a change to the quantity or the unit price in a purchase order.
You need to configure the change management process to require re-approval only on changes to quantity and unit price.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
정답:
Explanation:
Graphical user interface, text, application, chat or text message, email
Description automatically generated
Question No : 4
DRAG DROP
A company uses Dynamics 365 Supply Chain Management.
You need to implement inventory cycle counting.
Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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.
정답:
Question No : 5
DRAG DROP
A company uses Dynamics 365 Supply Chain Management with basic warehouse processes. Mobile devices are not used in the two warehouses. Warehouse items that have an A classification are counted weekly through automatic cycle count journals that are created per warehouse.
Items that are in both warehouses appear only in one journal for counting. Counts are inaccurate because picking is posted against items that are being counted.
You need to resolve the cycle count issues. To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.
정답:
Explanation:
Graphical user interface, text, application
Description automatically generated
Question No : 6
A company uses planning optimization in Dynamics 365 Supply Chain Management. Automatic firming is enabled. Some of the planned purchase orders are not being firmed as expected. The inventory planners therefore need to manually process planned purchase orders.
You need to include the planned purchase orders in automatic firming.
What are two possible configurations you can use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A company uses the built-in master planning engine but plans to use Planning Optimization instead. You enable auto-firming. You need to ensure that planned orders are firmed within the current month .
What should you do?
정답:
Question No : 8
A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.
The buyer requires that the planning engine be set up to provide the best price while considering the lead time.
Manual correction must not be required after planned purchase orders have been created.
Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution. Select all answers that apply.
정답:
Question No : 9
HOTSPOT
A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area. NOTE: Each correct selection is worth one point.
정답:
Question No : 10
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?
You are running Planning Optimization. A and B items need to be planned. C and D items do not need to be included in Planning Optimization.
Users sometimes mistakenly include the C and D items in the plans.
You need to prevent C and D items from inclusion when users manually start a plan. The solution must not require users to manually create a filter.
What should you configure?
Select only one answer.
정답:
Question No : 12
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:
✑ Create a trade agreement journal of type Price (purch.).
✑ Add a line for item C0001 for the vendor.
✑ 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?
정답:
Question No : 13
DRAG DROP
A company plans to create purchase agreements in the system for specific vendors.
You need to select the correct purchase agreement types for each vendor.
Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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.
정답:
Explanation:
Graphical user interface, text, application
Description automatically generated
Question No : 14
HOTSPOT
A company sells licensed products.
You must pay the licensor royalties for the items each month.
You need to set up a royalty agreement to pay the licensor.
How should you set up the royalty agreement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
정답:
Question No : 15
A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.
The part needs to be replaced with a similar part from a different vendor.
You need to identify the products that are impacted to calculate the new cost of the part.
What should you use? Select only one answer.
