| Exam Name: | Microsoft Dynamics 365 Supply Chain Management | ||
| Exam Code: | MB-330 Dumps | ||
| Vendor: | Microsoft | Certification: | Supply Chain Management Functional Consultant Associate |
| Questions: | 444 Q&A's | Shared By: | isra |
A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
The company must hold inventory for the following purposes:
On-hand inventory available for all transactions except for sales orders.
Automatic hold on inbound purchase order inventory.
Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
You need to determine the feature that applies to each company requirement.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Supply Chain Management tor asset management.
A specific piece of equipment has a high volume of work orders.
You need to identify the costs associated with machine repairs.
What should you use to identify the costs? To answer, move the appropriate locations to the correct requirements. You may use each location once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content
NOTE: Each correct selection is worth one point.

A manufacturing company uses Dynamics 365 Supply Chain Management.
The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
You need to the inventory management parameters.
Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one

A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also
has special requirements on sales margins. Company policy states that marking must be a single issue
that is fully marked against a single receipt, regardless of quantity.
What should you do to respect marking when planned orders are being firmed?
Select only one answer.