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New Dynamics 365 for Finance and Operations MB-330 Exam Practice Questions

Total 394 Questions

Last Updated On: roOeth

Question # 1

A primary vendor tells you that their purchase order (PO) items will be delivered seven
days later than expected. You find another vendor that carries the product and can deliver
it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both
vendors.
How should you complete the setup? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.

Question # 2

A company uses Dynamics 365 for Finance and Operations and implements procurement categories. Purchase requisitions are required for the purchase of procurement category goods. You need to ensure that the company purchases office supplies only from one specific vendor. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Add the preferred vendor to the office supplies procurement category setup
B. Create a preferred trade agreement for the office supplies vendor
C. In purchasing policies, configure a specific category policy for office supplies
D. In purchasing policies, create a Purchase requisition control rule
E. Configure the purchase requisition workflow to specify the office supplies vendor

Add the preferred vendor to the office supplies procurement category setup

In purchasing policies, configure a specific category policy for office supplies

Question # 3

A company needs to create new items that can be company owned or vendor owned. You need to create and set up the items so that they can be used as company owned or consignment. What should you do?
A. Assign a non-stock service item model group
B. Assign a moving average costing inventory model
C. Activate batch dimension and assign a standard costing inventory model
D. Activate owner dimension and assign a standard costing inventory model

Activate owner dimension and assign a standard costing inventory model

Question # 4

A company uses the built-in Dynamics 365 Supply Chain Management master planning engine. Planned orders are automatically firming and are firmed during the current week. You need to reconfigure the system for the new Planning Optimization master planning engine. What should you change?
A. firming time fence to one week
B. firming time fence to lead-time plus one week
C. open orders' firming date to be the requirement date
D. firming time fence to be longer than the lead time
E. firming time fence to 0

firming time fence to one week

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planningoptimization/
planned-order-firming

Question # 5

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A company has an agreement to pay royalties to a third party for use of their logo. A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales. You need to create a royalty contract and create monthly Accounts payable to the third party. Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo. Does the solution meet the goal?
A. yes
B. No

Question # 6

You need to implement business processes to address concerns about the wheel
inventory.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Explanation:

Table

Description automatically generated

Question # 7

A vendor is offering a rebate programe on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor. You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month. Solution: On the rebate agreement, set the start data to be the first of the month. set the expiry date to be 30 days. Does the solution meet the goal?
A. Yes
B. No

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