Microsoft MB-330 Exam Dumps

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company has an agreement to pay royalties to a third party for use of their logo.A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.You need to create a royalty contract and create monthly Accounts payable to the third party.Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paidroyalties for use of the logo.Does the solution meet the goal?

An organization has two legal entities One of the companies is going to sell» new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod. What should you do?

You are the inventory manager at a large distribution company.You notice item P0001 has been running out regularly and the on-hand count seems to differ from what is inDynamics 365 for Finance and Operations. You want cycle count work to be automatically created when thequantity drops below 10 pieces, which is about once a week.You need to appropriately configure warehouse management to generate cycle count work.What should you do?

An employee at a company releases a new product from the Released product maintenance workspace.An employee in another department is unable to add the product to a sales order. You determine thatdimension groups have not been applied to the product.You need to ensure that the product can be added to the sales order.Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.You need to adjust the inventory to reflect the manual count.To complete this task, sign in to Dynamics 365 portal.See explanation below.

A vendor is offering a rebate programe on bottles of wine that have purchase orders placed within a month.There is a $5.00 rebate on the purchase of 10-100 bottles and $6.00 rebate for the purchase of 101-200 bottles.Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.Solution: On the rebate agreement, set the start data to be the first of the month. set the expiry date to be 30 days.Does the solution meet the goal?

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions 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 otheroutbound 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?

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions 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?

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customerreports that only two projectors were delivered.You need to update the packing slip for the sales order.To complete this task, sign in to Dynamics 365 portal.See explanation below.

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You need to regenerate a master plan named DynPlan for item number D0023.To complete this task, sign in to Dynamics 365 portal.See explanation below.

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 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.

You are implementing containerization functionality.You must automate containerization so that containers and picking work for shipments are created when awave is processed. The work lines will be split into quantities to fit required containers by size.You need to set up a container build template that defines the containerization process.Which three items should you set up before you create the container build template? Each correct answerpresents part of the solution.NOTE: Each correct selection is worth one point.

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions will not appear in the review screen.A company has an agreement to pay royalties to a third party for use of their logo.A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.You need to create a royalty contract and create monthly Accounts payable to the third party.Solution: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.Doss the solution meet the goal?

A company has several warehouse locations. The company acquires a new warehouse.You must design a new warehouse process workflow for the new warehouse.You need to configure the workflow.Which three features should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 ofS3,00 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 thePurchase fast tab.Does the solution meet the goal?

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and thensubmit the requisition for approval.To complete this task, sign in to Dynamics 365 portal.See explanation below.

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 onpurchase requisitions.Solution: Create a vendor catalog.Does the solution meet the goal?

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You need to post a new trade agreement that will contain the following prices:Surface Pro 128GB: 750 US dollars for orders of 50 units or lessSurface Pro 128GB: 720 US dollars for orders from 50 units to 100 unitsThe agreement must be valid for the 2020 calendar year only.To complete this task, sign in to Dynamics 365 portal.See explanation below.

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 company manufactures street, mountain, and racing bicycles.The company wants to use product variants to control bicycle configuration.You need to configure the bicycles in the system.What should you do?

You are the customer relations manager at a wholesale company.You perform promotion planning and must track fund usage.You need to set up a trade allowance agreement to register and track promotion contracts.Which two items should you set up prior to creating the agreement? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A company sells jars of sliced or whole pickles. The company produces jars of various sizes.You need to set up the item to ensure that pickles have a single item number for all container sizes.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

You are the planner for a distribution company.You observe an increase in planned orders for item C0001. You must track the source for these plannedorders and break them out based on their demand. You are not concerned with safety stock maximums for this item.You need to ensure that the master planning batch job will create a unique planned purchase order for everynew demand requirement for C0001.Which coverage code should you use?

A company uses Dynamics 365 Supply Chain Management for wave processing.The system must automatically create a wave when a sales order is released to the warehouse.You need to configure the system to meet this requirement.Which configuration should you enable?