MB-330 practice questions 1–10

1. Question 1 · 237 in bank

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   You need to segregate inventory for the brakes that are in inventory. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • AAssign a blocked status to the inbound purchase order from VendorA.
   • BCreate a disposition code.
   • CSet default inventory status on the item.
   • DAssign an item filter code.
   • EAssign a blocked status to the inbound purchase order from VendorB.

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   Answer: AD

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2. Question 2 · 237 in bank

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   You are setting up Dynamics 365 Supply Chain Management for a client. The client plans to add several items to the Dynamics 365 Supply Chain Management system. You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items. Which two of the following actions should you take? NOTE: Each correct answer is worth one point.

   • AYou should enable batch dimension.
   • BYou should enable owner dimension.
   • CYou should allocate a moving average costing inventory model.
   • DYou should allocate a standard costing inventory model.

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   Answer: BD

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3. Question 3 · 237 in bank

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   You need to configure inventory levels for the retail stores. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • AEnter a manual forecast for the initial stock levels at the retail stores.
   • BAfter the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
   • CAfter the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
   • DAfter the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
   • EAfter the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.

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   Answer: AC

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4. Question 4 · 237 in bank

   You need to enable the automatic firming of planned orders from the master planning solution. Where do you enable the functionality?

   • ALifecycle Services
   • BMaster planning parameters
   • CFeature management workspace
   • DOn the released item

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   Answer: C

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5. Question 5 · 237 in bank

   A retailer that uses Dynamics 365 Supply Chain Management is conducting master planning runs with 300,000 items in a single planned order run on average. Optimizations are needed to improve performance. Most of the items in the master planning runs do not have dependencies on the other items. Planning multiple items together in a single group will help with performance. You need to configure the system to increase performance. Which configuration should you use?

   • ANumber of tasks in a helper bundle
   • BNumber of threads
   • CUse of cache
   • DTime fences
   • ENumber of orders in a firming bundle

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   Answer: A

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6. Question 6 · 237 in bank

   You need to include the items from the purchase order in the Intrastat journal. What should you do?

   • ATransfer the Product Receipt form to the Intrastat journal.
   • BCreate a free text invoice.
   • CTransfer the invoice to the Intrastat journal.
   • DCreate a manual Intrastat journal transaction.

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   Answer: A

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7. Question 7 · 237 in bank

   You need to reduce the fulfillment team's workload. Which form should you use?

   • ADefault order settings
   • BItem model group
   • CSales and marketing parameters
   • DReleased products
   • EProduct and information management parameters

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   Answer: A

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8. Question 8 · 237 in bank

   A company creates several item costing versions. All new and existing items have costs associated with them. After defining the costs, the company notices the activation date has not been updated. You need to update the items to the current date for activation. What should you do?

   • ASet the item cost record status to Active
   • BSet the form date to today and leave the item cost record status at Pending
   • CSet the item cost record status to Pending
   • DSet the cost price and date of price on the released product

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   Answer: A

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9. Question 9 · 237 in bank

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   You need to configure the system to support the inventory costing requirement. Which two actions should you perform? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

   • Aone default item group for all items
   • Bone item group each for perfume, ceramicware, and other goods
   • Cone FIFO item model group and one Standard item model group
   • Done FIFO item group
   • Eone financial dimension for each item group

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   Answer: BE

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10. Question 10 · 237 in bank

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    You need to set up financial components for the new items. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

    • AAssign items to a FIFO item model group.
    • BAssign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.
    • CCreate item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.
    • DAssign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.
    • ECreate item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

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    Answer: AE

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MB-330 practice, question 1. 237 questions available.