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Microsoft Updated MB-330 Exam Questions and Answers by emilio

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Microsoft MB-330 Exam Overview :

Exam Name: Microsoft Dynamics 365 Supply Chain Management
Exam Code: MB-330 Dumps
Vendor: Microsoft Certification: Supply Chain Management Functional Consultant Associate
Questions: 405 Q&A's Shared By: emilio
Question 60

A company is using Dynamics 365 Supply Chain Management with the Warehouse mobile app.

Vendor A uses its own trucks to ship products to another local warehouse. Materials are mixed on the truck with no identification of their associated purchase order.

You need to configure the mobile app to allow for purchase order lookup by item.

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

NOTE: Each correct selection is worth one point.

Questions 60

Options:

Discussion
Question 61

A company uses Dynamics 365 Supply Chain Management and has a single legal entity.

The company manually creates and adds new items frequently. Many of these items require the same setup as existing items. The company requires a streamlined process to copy fields from another item upon creation and allow for other employees to use the same process.

You need to configure the simplified process.

What should you do?

Options:

A.

Create a personalization.

B.

Release the product master.

C.

Create an item template.

D.

Create a new product master.

Discussion
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Question 62

A company uses planning optimization in Dynamics 365 Supply Chain Management

A new item is set up for production with a bill of materials (BON') and is included in planning optimization.

You need to identify the planning output for the item

What are two parts of the output? Each answer represents a partial solution

Options:

A.

production order

B.

action message

C.

purchase order

D.

Warning

Discussion
Question 63

You configure purchasing policies and oversee purchasing processes for a company.

Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.

You need to set up a procurement policy that limits which procurement categories and vendors can be selected.

Which two policy rules should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Category access policy rule

B.

Purchase requisition control rule

C.

Catalog policy rule

D.

Category policy rule

Discussion
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