Free MB-330 Exam Braindumps

Pass your Microsoft Dynamics 365 for Finance and Operations-Supply Chain Management (beta) exam with these free Questions and Answers

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QUESTION 21

- (Exam Topic 1)
D18912E1457D5D1DDCBD40AB3BF70D5D
You need to configure the system to support the inventory costing requirement. Which two actions should you perform? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

  1. A. one default item group for all items
  2. B. one item group each for perfume, ceramicware, and other goods
  3. C. one FIFO item model group and one Standard item model group
  4. D. one FIFO item group
  5. E. one financial dimension for each item group

Correct Answer: BC

QUESTION 22

- (Exam Topic 4)
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse. You need to create new item coverage for the warehouse.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
MB-330 dumps exhibit
Solution:
MB-330 dumps exhibit

Does this meet the goal?

  1. A. Yes
  2. B. No

Correct Answer: A

QUESTION 23

- (Exam Topic 4)
A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.
You need to ensure that only the production manager is permitted to approve BOMs. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  1. A. Assign security permissions to approve the BOM version but not the related BOM.
  2. B. Assign security permissions to the user for the approval form.
  3. C. Assign security permissions to the Vendor portal.
  4. D. Set up the approver as a vendor.
  5. E. Set up the approver as an employee.

Correct Answer: BE

QUESTION 24

- (Exam Topic 4)
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution. D18912E1457D5D1DDCBD40AB3BF70D5D
NOTE: Each correct selection is worth one point.

  1. A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  2. B. On the Item model group setup form, select Include physical value.
  3. C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
  4. D. On the Item model group setup form, select Accrue liability on product receipt.

Correct Answer: AD

QUESTION 25

- (Exam Topic 4)
HOTSPOT
A company uses outside carrier services for inbound and outbound deliveries. Carrier services must be scheduled so that all trucks do not show up at the same time. You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area.
NOTE: Each correct selection is worth one point.
MB-330 dumps exhibit
Solution:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load

Does this meet the goal?

  1. A. Yes
  2. B. No

Correct Answer: A

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