MB-330 practice questions 41–50

1. Question 41 · 237 in bank

   You need to complete the shipments.

   • AConfirm the load and generate packing slips and bills of lading.
   • BCreate waves to generate work for shipping loads and send an ASN.
   • CConfirm shipments and generate pick/put work.
   • DCreate work for printing shipping documents and send an ASN.

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   Answer: B

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2. Question 42 · 237 in bank

   Select 3

   A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and the distribution center are distinct warehouses. Cups and lids are replenished from a single distribution center. You need to configure store replenishment for coffee cup lids. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • ASet the coverage plan by dimension for warehouse on the Storage dimension group.
   • BSet the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
   • CSet the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
   • DCreate a coverage group assignment for the item.
   • ESet the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.

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   Answer: ABD

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3. Question 43 · 237 in bank

   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 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 other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Select the full blocking option in the item sampling page. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: B

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4. Question 44 · 237 in bank

   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 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 other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Create a quality order on the quality orders page for the quantity to be blocked. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: A

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5. Question 45 · 237 in bank

   A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly. The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry. You need to create a new item that supports multiple variables. What should you do?

   • ACreate a new product. Select predefined variant as the configuration technology.
   • BCreate a new product master. Select constraint-based configuration as the configuration technology.
   • CCreate a new product. Select constraint-based configuration as the configuration technology.
   • DCreate a new product master. Select predefined variant as the configuration technology.

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   Answer: D

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6. Question 46 · 237 in bank

   Select 3

   A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems. You need to automatically create a purchase order for the stereo receiver from the production order for a sound system. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • AAssign the Vendor account to the service item BOM line.
   • BSet service item BOM line type to Vendor.
   • CSet the service item BOM line type to Pegged supply.
   • DLink the service items to the vendor on the costing sheet.
   • EAttach the service item to the parent item as a BOM line.

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   Answer: ABE

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7. Question 47 · 237 in bank

   During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal. You need to resolve this issue. Which of the following actions should you take on the Item model group setup form?

   • AYou should consider un-checking the Include physical value checkbox.
   • BYou should consider checking the Include physical value checkbox.
   • CYou should consider un-checking the Accrue liability on product receipt checkbox.
   • DYou should consider checking the Accrue liability on product receipt checkbox.

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   Answer: D

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8. Question 48 · 237 in bank

   Select 2

   A company uses planning optimization in Dynamics 365 Supply Chain Management. Automatic firming is enabled. Some of the planned purchase orders are not being firmed as expected. The inventory planners therefore need to manually process planned purchase orders. You need to include the planned purchase orders in automatic firming. What are two possible configurations you can use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • ALead Time
   • BAutomatic firming time fence (days)
   • CRequirements Date
   • DFreeze time fence on master plan

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   Answer: AB

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9. Question 49 · 237 in bank

   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 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 other outbound 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?

   • AYes
   • BNo

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   Answer: A

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10. Question 50 · 237 in bank

    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?

    • AFIFO and Standard Cost items
    • BFIFO items only
    • CLIFO, Moving Average, and Date Weighted Average items
    • DStandard Cost items only

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    Answer: B

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MB-330 practice, question 41. 237 questions available.