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Microsoft MB-330 Exam
Microsoft Dynamics 365 Supply Chain Management (Page 17 )

Updated On: 1-Feb-2026
Page 17 of 92
PDF with 454 Questions

HOTSPOT (Drag and Drop is not supported!)

A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.

The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.

You must configure the system to meet the requirements.

Which actions should you perform? To answer, select the appropriate options in the answer area.

Note: Each correct selection is worth one point.

Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:




Box 1: Enable Options of defaulting financial dimensions for inventory standard cost revaluation. Set default financial dimensions for inventory standard cost revaluation vouchers

Business value
This feature streamlines the standard cost revaluation process. A standard cost revaluation voucher is normally generated when activating a new standard cost. This capability simplifies the process and allows you to choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers.

Box 2: None.
Feature details
This feature provides options that let you choose how the system will assign financial dimensions to inventory standard cost revaluation vouchers. Once the feature is enabled, you can manage its settings by going to Cost management > Inventory accounting policies setup > Parameters, where you'll find the new Origin of financial dimension setting. The new setting provides the following options:

* None: No financial dimensions are posted on the revaluation transactions. If your account structure includes a required financial dimension, the revaluation process will still run, but it will create accounting entries that have no financial dimensions. In this case, users will receive a warning message first, so they can cancel the revaluation if necessary.

* Table: The financial dimensions of the item are posted on the revaluation transactions. (This is the default setting and is consistent with the original system behavior.)

* Posting: The financial dimensions of the transaction being revalued are posted on the revaluation transactions. By default, the financial dimensions from the original transaction's inventory account will be used for both the inventory account and the revaluation account.


Reference:

https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/finance-operations/ dynamics365-supply-chain-management/set-default-financial-dimensions-inventory-standard-cost-revaluation- vouchers



A company uses Dynamics 365 Supply Chain Management.

You create a product by using an incorrect product dimension group. The product has not yet been released to the legal entities.

You need to determine whether you can change the product dimension group.

Which two conditions must be met? Each answer presents part of the solution.

Note: Each correct selection is worth one point.

  1. Dimensions must not be specified for the product master.
  2. The item must not already be validated.
  3. Dimensions must be specified that match the original but not the new product dimension group.
  4. The product master must not be released to any legal entities.

Answer(s): A,D

Explanation:

Changing the product dimension group for a product master
The setup of the product dimension group for a product master can be changed if the product master has not been released, and if no dimensions have been created.
Otherwise, the following rules apply:
If a product master has been shared, the setup of the product dimension group cannot be changed. This rule applies both to the shared instance of the product master and to any company-specific instances.
If a product master is created as a released product master, the product dimension group cannot be changed.
If dimensions have been created for a product master, the product dimension group cannot be changed.
However, if the dimension setup of a new product dimension group is identical to the dimension setup of the original product dimension group, the new product dimension group can be changed.


Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-inventory-dimensions-and- dimension-groups



HOTSPOT (Drag and Drop is not supported!)

A distribution company that uses Dynamics 365 Supply Chain Management values inventory through standard cost. The company does not manufacture any products.

Some items require incremental updates to the standard cost. The original costs must be retained for reporting purposes.

You need to update the standard costs of the items.

What should you configure? To answer, select the appropriate options in the answer area.

Note: Each correct selection is worth one point.

Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:




Box 1: Two version

Manage standard cost updates
Updates to standard cost data can be managed by using two different approaches - the one-version approach or the two-version approach.

The one-version approach uses a single costing version that contains all cost records. These records include the original costs and all cost updates.

The two-version approach uses one version that contains records of the original costs and a second version that contains records of all cost updates. A primary advantage of the two-version approach is the clear delineation and tracking of cost updates in a separate costing version, without affecting the original costing version. The two-version approach can be used to identify multiple incremental updates, where each incremental update has a separate costing version that contains the incremental cost records.

Box 2: Costing version
With the two-version approach, the BOM calculations of pending costs for manufactured items require a fallback data source - the costing version is used.

Note:
* When the one-version approach is used, the BOM calculations do not require a fallback data source because all active costs are contained in the costing version.

Box 3: Standard


Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/cost-management/manage-standard- cost-updates



HOTSPOT (Drag and Drop is not supported!)

A company is implementing Dynamics 365 Supply Chain Management. The company uses subcontracted services on its bills of material (BOMs).

You must set up and release a subcontractor item so that it can be included on the BOM and subcontractor charges are included in the BOM calculation. Because the subcontractor is a step included in a BOM but not a tangible item, inventory for the item must not be tracked in the warehouse.

You need to set up the subcontractor item and release the item to the company.

What should you configure? To answer, select the appropriate options in the answer area.

Note: Each correct selection is worth one point.

Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:




Box 1: BOM line
You must set up and release a subcontractor item so that it can be included on the BOM and subcontractor charges are included in the BOM calculation.

To be considered in planning and cost calculation, the service must be added to the BOM. The BOM line must be of the Vendor type, and it must be allocated to the route operation that the service is allocated to. This route operation must have a costing resource and resource requirement that point to a resource of the Vendor type that connects the operation and the related service to the corresponding vendor account.

Box 2: Clear stocked product
Because the subcontractor is a step included in a BOM but not a tangible item, inventory for the item must not be tracked in the warehouse.

Subcontracting of route operations
To use subcontracting of route operations for production or batch orders, the service product that is used for the procurement of the service must be defined as a product of the Service type. Additionally, it must have an item model group that has the Stocked product option under Inventory policy set to Yes. This option defines whether a product is accounted as inventory on product receipt (Stocked product = Yes), or whether the product is expensed on a profit and loss account (Stocked product = No). Although this behavior might seem contradictory, it's based on the fact that only products that have this policy will create inventory transactions that can be used in cost control to calculate planned cost and determine the actual cost when a production order is ended.


Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage- subcontract-work-production



A company is implementing Dynamics 365 Supply Chain Management in one legal entity that contains Site1 and Site2.

ItemA is a configured item, with configurations ConfigA and ConfigB. The business decides to stop buying ItemA ConfigB into Site2 but will still buy it at Site1.

You must configure ItemA to ensure the buying rules are implemented.

What should you configure?

  1. Variant group
  2. Select product variants to release
  3. Variant suggestions
  4. Default order setting rules

Answer(s): D



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