Question 1

You need to configure the system to support the pottery product line. What should you do first?

Options :

A : Create a new product with storage dimensions.

B : Create a new product master with predefined product variants.

C : Create a new product with lucking dimensions.

D : Set up a new product with product configuration.

Answer: B

Question 2

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.

A vendor is offering a rebate program 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 a $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, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

Question 3

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.

Options :

A : Use Planning Optimization.

B : Use built-in master planning.

C : Set Purchase trade agreements.

D : Set the default vendor on the item.

E : Set the override lead times on the item to yes.

Answer: C,D

Question 4

You are implementing warehousing in Dynamics 365 for Finance and Operations.

You configure and approve one warehouse.

You need to use the established warehouse setup to create additional warehouses.

What should you use?

Options :

A : warehouse management parameter setup only

B : warehouse work template

C : warehouse configuration template

D : inventory and warehouse management parameter setup

Answer: C

Question 5

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.

The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with another inventory value.

You need to ensure that the employee is able to correctly add the inventory.

What should you do?

Options :

A : Create a movement journal, add the cost, and specify the offset ledger account on the line.

B : Create an adjustment journal, add the cost, and specify the offset ledger account on the line.

C : Create an arrival journal, add the cost, and specify the offset ledger account on the line.

D : Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

Answer: A

Free MB-330 Mock Exam – Practice Online Confidently

Buying Options: