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Free MB-330 Exam Braindumps (page: 41)

Page 40 of 83
PDF with 396 Questions

SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017. The process must meet the following requirements:

-Perform an impedance test on 100 percent of the units purchased.
-Initiate the test after the product receipt is posted.

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

  1. See Explanation section for answer.

Answer(s): A

Explanation:

Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.

Configure Item Sampling.
1. Go to Inventory management > Setup > Quality control > Item sampling.
2. Click New.
3. In the Item sampling field, type the name 100%.
4. In the Description field, type a value (100%).
5. In the Quantity specification field, select percent.
6. In the Value field, enter a number (100)
7. Click Save.
8. Close the page.

Configure a Quality Association
1. Go to Inventory management > Setup > Quality control > Quality associations.
2. Click New.
3. In the Reference type field, select Purchase.
4. In the Item code field, select Table.
5. In the Item field, select the item M0017.
6. In the Event type field, select Product Receipt.
7. In the Execution field, select After.
8. Expand or collapse the Specifications section.
9. In the Test group field, find and select the Impedance test.
10. Click Save.
11. Close the page.


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management



SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.

You need to adjust the inventory to reflect the manual count.
To complete this task, sign in to Dynamics 365 portal.

  1. See Explanation section for answer.

Answer(s): A

Explanation:

There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the ‘On hand inventory’ form.

1. Navigate to Product Information management > Products > Released Product
2. In the Released Product form, select item number T0003.
3. On the Manage Inventory action tab, click the ‘On Hand inventory’ button.
4. On ‘On Hand inventory’ you can check available quantity.
5. Click the Quantity adjustment button to adjust the quantity.
6. In the Quantity field, specify the quantity 230.
7. Once the quantity has been specified click on OK button.
8. Now you can check adjusted quantity on ‘On Hand Inventory’ form.


Reference:

https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/



DRAG DROP (Drag and Drop is not supported)
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.

Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type 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.
Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals



A company is implementing sales order functionality in Dynamics 365 Supply Chain Management. The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines?

  1. Set the ship complete toggle to On and confirm the order on the sales order header.
  2. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
  3. Change the site to direct delivery and confirm the sales order.
  4. Select the direct delivery option under the sales order action pane and complete the form.

Answer(s): D






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