Microsoft MB-330 Exam Questions Answers

Question #1

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill not appear in the review screen.A vendor is offering a rebate program 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 a $6.00 rebate for the purchase of 101-200bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine soldby the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end ofthe month.Solution: On the rebate agreement, set the calculation date type field to created.Does the solution meet the goal?

• A. Yes
• B. No

Question #2

Note: This question is part of a series of questions that present the same scenario. Each question in theseries contains a unique solution that might meet the stated goals. Some question sets might have morethan 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, thesequestions 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 contract. Select monthly for the cumulative sales. Add line item, products, and valueto pay the vendor for use of the logo.Doss the solution meet the goal?

• A. Yes
• B. No

Question #3

A buyer places a purchase requisition for item C0001 from a new vendor.All purchases from a new vendor must go through an internal workflow approval process.You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.Which setup must be in place?

• A. Status = approved, item = C0001, vendor populated on the PO
• B. Status = in review, item = C0001, vendor populated on the purchase requisition
• C. Status = approved, item = C0001, vendor populated on the purchase requisition
• D. Status = draft, item = C0001, vendor populated on the PO

Question #4

You are implementing warehousing in Dynamics 365 for Finance and Operations.You configure and approve one warehouse.You need to use the established warehouse setup to create additional warehouses.What should you use?

• A. warehouse management parameter setup only
• B. warehouse work template
• C. warehouse configuration template
• D. inventory and warehouse management parameter setup

Question #5

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 vendor is offering a rebate program 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 a $6.00 rebate for the purchase of 101-200bottles. 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, specify each item group assigned to wine. Add a rebate line break ofquantity 10-100 and a second rebate line break of quantity 101-200.Does the solution meet the goal?

• A. Yes
• B. No

Question #6

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).You need to configure a new quality process for item number M0017. The process must meet the followingrequirements:Perform an impedance test on 100 percent of the units purchased.Initiate the test after the product receipt is posted.To complete this task, sign in to Dynamics 365 portal.See explanation below.

Question #7

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

Question #8

A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.What should you validate?

• A. All container groups are manifested before the shipment is manifested
• B. All containers are of the status open before the group is manifested
• C. The allow split picks configuration is enabled
• D. All container types are set up with all four attributes

Question #9

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.D18912E1457D5D1DDCBD40AB3BF70D5DNOTE: Each correct selection is worth one point.

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

Question #10

A company operates a chain of retail coffee shops and a distribution center. Each coffee shop and thedistribution center are distinct warehouses.Cups and lids are replenished from a single distribution center.You need to configure store replenishment for coffee cup lids.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

• A. Set the coverage plan by dimension for warehouse on the Storage dimension group.
• B. Set the minimum item coverage to the safety stock quantity. Set the maximum to the maximum quantity of stock to reorder above the safety stock quantity.
• C. Set the minimum item coverage to the safety stock quantity. Set the maximum item coverage to 0.
• D. Create a coverage group assignment for the item.
• E. Set the minimum item coverage to 0. Set the maximum item coverage to the number of lids to keep on hand.