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This exam measures your ability to accomplish the following technical tasks: implement product information management; implement inventory management; implement and manage supply chain processes; implement warehouse and transportation management; and implement planning optimization.

Through this certification exam, individuals will be tested on their ability to manage and optimize supply chain processes, including inventory management, purchasing, production, transportation management, and warehouse management. MB-330 Exam will also assess one's knowledge in leveraging data analytics and business intelligence tools to improve supply chain performance and effectiveness. Successful completion of MB-330 exam demonstrates one's ability to implement end-to-end solutions in supply chain management using Microsoft Dynamics 365.

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q45-Q50):

NEW QUESTION # 45
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Creat a load for shipping.
2 - Assign a rate and route.
3 - Consolidate multiple shipments that can be consolidated and then confirm load.
4 - Plan appointments for the load.
5 - Register a driver check-in and check-out for appointment.
Explanation:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-overview


NEW QUESTION # 46
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.

Answer:

Explanation:

Explanation


NEW QUESTION # 47
An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 48
A company uses Dynamics 365 Supply Chain Management.
The company classifies and tracks products based on how useful they are for achieving their business goals. Certain product classifications are important in relation to inventory controls and margins. Other classifications have a small profit margin and are less important for inventory variances.
The classification configuration must feed into existing classification reports and system logic.
You need to configure the products for the classifications.
Where should you configure the classifications?

Answer: C


NEW QUESTION # 49
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.

Answer: A,C

Explanation:
- Category policy rule
The category policy rule defines how users can select vendors for each category. It also defines requirements for the receiving and invoicing processes.
- Category access policy rule
he category access policy rule determines which categories users have access to when they create purchase requisitions. If no rule is specified, all the procurement categories can be added to the purchase requisition.
Select the Include parent rule option to apply the category access policy rule of the parent organization to the category.
In the Available categories pane, select the categories that the rule applies to. When you select a category, all categories that are higher in the hierarchy are also added to the Selected categories list.
Select the Include subcategories option to apply the rule to all subcategories of the selected category.


NEW QUESTION # 50
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