Microsoft dumpscollection vce Mb-330 Questions Latest by Isra q235 vce pdf

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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

Question 48

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.

Questions 48

Options:

Discussion

Answer:

Answer:

Explanation:

Box 1: Ordered reserved

On-hand inventory available for all transactions except for sales orders.

Query your on-hand inventory

To check the availability of inventory, go to Inventory management > Inquiries and reports > On-hand list.

The On-hand list page is automatically updated when transactions are made in inventory. Those transactions might be forecasted, physical, or financial transactions.

For each matching item, the On-hand grid provides the following columns of inventory information.

* Ordered reserved - The total quantity that is reserved on ordered receipts. The value in this field represents the total quantity of items in outbound transactions that have a status of Ordered reserved. Items that are reserved as ordered aren ' t physically available in inventory. Therefore, they can ' t be directly picked and delivered.

* Etc.

Box 2: Inventory blocking

Automatic hold on inbound purchase order inventory.

Inventory blocking is part of the quality inspection process in Supply Chain Management. You can use inventory blocking to prevent items from being processed or consumed.

You can block inventory items in the following ways:

Manually

By creating a quality order

By using a process that generates a quality order

By using inventory status blocking

Box 3: Inventory status

Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.

Set up and use inventory statuses

You can use inventory statuses to categorize inventory. You can then initiate appropriate actions, such as replenishment or put-away work.

Here are some examples of ways that you can use inventory statuses:

Create inventory statuses for on-hand inventory, inbound transactions, and outbound transactions.

Specify a default inventory status for warehouse transactions.

Change an inventory status for items before arrival, during arrival, or when the items are put away during inventory movement.

Use an inventory status to price items that are returned and to plan item coverage during master planning.

Incorrect:

* Quality Order

The Quality management for warehouse processes feature lets you integrate item sampling controls into the warehouse receiving process by using warehouse management processes (WMS). Warehouse work can be automatically generated to move inventory to the quality control location, based on a percentage or a fixed quantity, or based on every nth license plate. After a quality order has been completed, work can be automatically generated to move inventory to the next location in the process, depending on the quality results.

The Quality management for warehouse processes feature extends the capabilities of the basic quality management feature. It provides the option to create quality orders for the inventory that is sent to the quality control location, although quality orders aren ' t always required. Therefore, it allows for a lightweight quality control process that is based on warehouse work.

* Nonconformance

A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes.

[Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list, https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-for-warehouses-processes, https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-blocking, , , , , , , ]

Question 49

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.

Questions 49

Options:

Discussion

Question 50

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

Questions 50

Options:

Discussion

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Question 51

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.

Options:

Allow negative inventory.

Enable Ordered Reserved.

Set the Update marking parameter to Extended.

Set the Update marking parameter to Standard.

Set the Update marking parameter to No.