MICROSOFT MB-330 EXAMCOLLECTION VCE, MB-330 EXAM TOPICS PDF

Microsoft MB-330 Examcollection Vce, MB-330 Exam Topics Pdf

Microsoft MB-330 Examcollection Vce, MB-330 Exam Topics Pdf

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One of the key benefits of the Microsoft MB-330 Certification is that it demonstrates your expertise in using Dynamics 365 Supply Chain Management to solve complex business problems. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is ideal for professionals who work in supply chain management, logistics, or manufacturing industries. It is also suitable for those who want to enhance their career prospects by demonstrating their knowledge of the latest technologies and best practices in supply chain management.

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q15-Q20):

NEW QUESTION # 15
You need to meet the requirements for CustomerD.
Which two parameters should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Reservation hierarchy
  • B. Sellable days
  • C. FIFO with include physical value
  • D. FEFO date-control led
  • E. Wave templates

Answer: D


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.
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: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

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


NEW QUESTION # 17
You configure purchasing policies and oversee purchasing processes for a company. Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Catalog policy rule
  • B. Category policy rule
  • C. Purchase requisition control rule
  • D. Category access policy rule

Answer: B,D


NEW QUESTION # 18
You need to configure the pricing for the white-labeled products.
Which system object should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Price Group
Note: Requirements. White labeling
* Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white- labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
Price Group
In Microsoft Dynamics AX, price groups can be used to specify a set of prices that you want apply to a group of customers, vendors, or items.
* For item transactions, prices are derived from price groups that are referenced in trade agreements in the Sales and marketing module.
Box 2: Trade allowance
Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past
12 months.
Promotional fund and Trade allowance agreement
A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.
Box 3: Price Group
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-creating-and-using-price- groups
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional- fund-and-trade-allowance-agreement


NEW QUESTION # 19
A company implements warehouse locations in Dynamics 365 Supply Chain Management.
You need to configure location directives for inventory movement.
Which configurations should you use? To answer, drag the appropriate strategies to the correct requirements. Each strategy 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.

Answer:

Explanation:


NEW QUESTION # 20
......

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