MB-330 practice questions 71–80

1. Question 71 · 237 in bank

   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?

   • ACreate mountain, street, and racing bicycles as separate configuration models.
   • BUse one item number for all types of bicycles. Use a separate configuration number for each type of bicycle.
   • CUse different item numbers for mountain, street, and racing bicycles.

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   Answer: B

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2. Question 72 · 237 in bank

   A company runs out of inventory in warehouse 22 but has overstock in warehouse 11. The warehouses are linked to the same site. The inventory must be moved from warehouse 11 to warehouse 22. The company must retain ownership of the inventory financially and be able to generate reports as to where the inventory value resides at all times. You need to create an order to move the stock. What should you do?

   • ACreate a transfer order from the transit warehouse to warehouse 22.
   • BCreate a transfer order from warehouse 11 to the transit warehouse.
   • CCreate a transfer order from warehouse 11 to warehouse 22.
   • DCreate a sales order for warehouse 11 and a purchase order for warehouse 22.

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   Answer: C

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3. Question 73 · 237 in bank

   Your company uses Dynamics 365 Supply Chain Management to manage its warehouse. Users report that the inventory for several items in the warehouse is inaccurate. You are required to ensure that users in the warehouse can verify and rectify the on-hand inventory. Which of the following actions should you take?

   • AYou should implement the production input journal type.
   • BYou should implement the movement journal type.
   • CYou should implement the counting journal type.
   • DYou should implement the item arrival journal type.

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   Answer: C

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4. Question 74 · 237 in bank

   Select 2

   A company implements the Dynamics 365 Supply Chain Management procurement module. During testing, you observe that no transactions are posted to the product receipt journal when an item is received. You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • AOn the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
   • BOn the Item model group setup form, select Include physical value.
   • COn the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
   • DOn the Item model group setup form, select Accrue liability on product receipt.

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   Answer: AD

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5. Question 75 · 237 in bank

   Select 2

   A company uses Dynamics 365 Supply Chain Management and implements procurement categories. Purchase requisitions are required for the purchase of procurement category goods. You need to ensure that the company purchases office supplies only from one specific vendor. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • AAdd the preferred vendor to the office supplies procurement category setup
   • BCreate a preferred trade agreement for the office supplies vendor
   • CIn purchasing policies, configure a specific category policy for office supplies
   • DIn purchasing policies, create a Purchase requisition control rule
   • EConfigure the purchase requisition workflow to specify the office supplies vendor

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   Answer: AC

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6. Question 76 · 237 in bank

   A corporation has two subsidiary businesses, set up as separate legal entities. The one business will be purchasing a new item from the other, and has negotiated for a discount for the first six months of the deal. You are required to make sure that system will apply the discount for the time stipulated. Which of the following is the type of agreement you should configure?

   • ASale Agreement.
   • BService Agreement.
   • CPurchase Agreement.
   • DTrade Agreement.

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   Answer: D

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7. Question 77 · 237 in bank

   Select 3

   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 options should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • Awork pools
   • Bcluster picking
   • Coutbound wave processing
   • Dwork templates
   • Ewave templates

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   Answer: ADE

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8. Question 78 · 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: Configure a blocking cause in the inventory setup configuration. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: B

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9. Question 79 · 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 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?

   • AYes
   • BNo

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   Answer: B

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10. Question 80 · 237 in bank

    Select 2

    Your company makes use of a Dynamics 365 Supply Chain Management system. You are in the process of configuring royalty agreement. You are currently identifying the royalty agreement ledger accounts. Which two of the following ledger accounts should be identified?

    • AAccounts receivable
    • BAccrual
    • CInventory
    • DExpense

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    Answer: BD

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MB-330 practice, question 71. 237 questions available.