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Pass the Microsoft Supply Chain Management Functional Consultant Associate MB-330 Questions and answers with Dumpstech
A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.
You create the cost for the annual time frame to run bill of materials (BOM) calculations.
You need to ensure that the cost does not change for the raw materials within the annual period.
Which two actions should you perform?
Select all answers that apply.
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

A company enables purchase trade agreements for Planning Optimization.
You need to be able to evaluate purchase trade agreements.
Which three configurations must be set up? Each correct answer presents part of the solution.
Select all answers that apply.
A distribution company uses Dynamics 365 Supply Chain Management.
The company implements a new safety policy. The policy dictates that all business units must undergo a rapid routine safety checkup every week
To follow the new policy, the warehouse manager must ensure the following:
• The business unit must be unavailable for use during that period.
• The maintenance activities must be conducted during the lunch break to avoid production downtime losses.
You must configure the system to meet the safety requirements.
Which two configurations should you complete? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
You are the warehouse manager at a distribution center.
In the warehouse, items must be moved to a staging location before moving to the baydoor location for
shipping.
You need to set up a work template that accomplishes this pick/put scenario.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a V5.00 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, in the unit of measure rebate option, select exact match.
Does the solution meet the goal?
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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A company with two legal entities uses Dynamics 365 Supply Chain Management. You are creating new products and learn that CompanyA plans to use Warehouse management (WMS) but CompanyB will not.
Each storage, tracking and production dimension name and configuration must be identical in each company.
You need to set up the dimensions that affect WMS for the new products.
Which two actions should you perform? Each correct answer presents a complete solution
A company uses Dynamics 365 Supply Chain Management. There are two warehouses. All inventory is purchased into Warehouse1 and transferred to Warehouse2 based on replenishment rules.
Planned orders were generated overnight by the master planning engine and do not need to be reviewed.
Warehouse1 orders for Warehouse2 do not show as available for picking and shipping.
Planned orders must be available for warehouse processing as quickly as possible and processed as a group.
You need to configure the system to meet the requirements.
Which solution should you configure for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.



