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Free Microsoft MB-330 Exam Questions (page: 12)

Page 12 of 67
PDF with 440 Questions

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.

  1. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  2. On the Item model group setup form, select Include physical value.
  3. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
  4. On the Item model group setup form, select Accrue liability on product receipt.

Answer(s): A,D



SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.

To complete this task, sign in to Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1.Click Product information management > Common > Products > Product masters.
2.Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3.Select all product variants in the Product variants group for the color gray.
4.Leave the defaults on the Select companies link.
5.Click OK to open the Product release session batch dialog box.
6.Select the Show Infolog upon failure check box to be notified if the release is not completed.
7.If the product master of the variants has not already been released to the company, select the Include product master check box.


Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products



SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to post a new trade agreement that will contain the following prices:
Surface Pro 128GB: 750 US dollars for orders of 50 units or less Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units

The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1.Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
2.Click New.
3.In the Name field, click the drop-down button to open the lookup.
4.In the list, select S_Price (Sales Price Adjustment).
5.On Action Pane, click Lines.
6.In the Account code, select ‘All’ (for All customers)
7.In the Item code field, select 'Table'. This will allow you to select a specific item.
8.In the Item relation field, click the drop-down button to open the lookup.
9.Select the Surface Pro 128GB.
10.In the From field, enter a minimum quantity (1).
11.In the To field, enter a maximum quantity (50).
12.In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
13.Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
14.Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020).
15.In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
16.Click Save.
17.Click Validate.
18.Click Validate selected lines.
19.Click OK.
20.Click Post.
21.Click OK.


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade- agreement



SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.
To complete this task, sign in to Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1.Open item number T0012.
2.Go to Engineer >BOM>Lines and select the BOM for the item.
3.Click on Create BOM.
4.Select the Copy option.
5.Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
6.Click OK.
7.



A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.

You need to ensure that only the production manager is permitted to approve BOMs. Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  1. Assign security permissions to approve the BOM version but not the related BOM.
  2. Assign security permissions to the user for the approval form.
  3. Assign security permissions to the Vendor portal.
  4. Set up the approver as a vendor.
  5. Set up the approver as an employee.

Answer(s): B,E



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