(July-2020-New)Braindump2go MB-330 PDF and MB-330 VCE Dumps Free MB-330 Exam Questions!

2020/July New Braindump2go MB-330 PDF and MB-330 VCE Dumps are Free Updated Today! Following are some new MB-330 Real Exam Questions!


QUESTION 97

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.

To complete this task, sign in to Dynamics 365 portal.

Answer:

When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.

1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.

2. Select New.

3. Search for and select sales order number 000720.

4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.

5. Select the sales order line for the product named Projector Television.

6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.

7. Expand the Line details section.

8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.

9. On the Action Pane, select General.

10. Select Related orders.

11. Select the link in the Purchase order field.

12. Expand the Line details section and select the Address tab.

The delivery address for this purchase order line is the customer's delivery address and not your company's address.

13. Select the Delivery tab.

Like the sales order line, the associated purchase order line type is also set to Direct delivery.

14. On the Action Pane, select Purchase.

15. Select Confirmation.

16. Select OK.

17. On the Action Pane, select Receive.

18. Select Product receipt.

19. In the Product receipt field, type a value.

20. Select OK.

21. On the Action Pane, select General.

22. Select Related orders and highlight the desired record.

After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.

The sales order can now be invoiced.

23. Select OK.

24. Close the page.

25. Select OK. Close the pages and return to the home page.


QUESTION 98

SIMULATION

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 following requirements:

- 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.

Answer:

Configure Item Sampling to specify 100 percent of the units.

Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.

Configure Item Sampling.

1.Go to Inventory management > Setup > Quality control > Item sampling.

2.Click New.

3.In the Item sampling field, type the name 100%.

4.In the Description field, type a value (100%).

5.In the Quantity specification field, select percent.

6.In the Value field, enter a number (100)

7.Click Save.

8.Close the page.

Configure a Quality Association

1.Go to Inventory management > Setup > Quality control > Quality associations.

2.Click New.

3.In the Reference type field, select Purchase.

4.In the Item code field, select Table.

5.In the Item field, select the item M0017.

6.In the Event type field, select Product Receipt.

7.In the Execution field, select After.

8.Expand or collapse the Specifications section.

9.In the Test group field, find and select the Impedance test.

10.Click Save.

11.Close the page.


QUESTION 99

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.

You need to adjust the inventory to reflect the manual count.

To complete this task, sign in to Dynamics 365 portal.

Answer:

There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the ‘On hand inventory’ form.

1.Navigate to Product Information management > Products > Released Product

2.In the Released Product form, select item number T0003.

3.On the Manage Inventory action tab, click the ‘On Hand inventory’ button.

4.On ‘On Hand inventory’ you can check available quantity.

5.Click the Quantity adjustment button to adjust the quantity.

6.In the Quantity field, specify the quantity 230.

7.Once the quantity has been specified click on OK button.

8.Now you can check adjusted quantity on ‘On Hand Inventory’ form.


QUESTION 100

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: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.

Doss the solution meet the goal?


A.Yes

B.No


Answer: B


QUESTION 101

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: Add line items to a royalty contract with the associated customer and create sales orders for the items.

Doss the solution meet the goal?


A.Yes

B.No


Answer: B


QUESTION 102

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 contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.

Doss the solution meet the goal?


A.Yes

B.No


Answer: A


QUESTION 103

An organization has two legal entities. One of the companies is going to sell a new product to the other company.

The company that will receive the product must get a discount on items for the first three months of initial sales.

You need to configure the system to apply the discount for the specified period.

What should you do?


A.Set the default purchase price on the company that is receiving the product.

B.Enter the default purchase price on the company that is selling the product.

C.Setup an intercompany purchase agreement. Do not allow the validity period to be edited.

D.Set up a Trade Agreement. Set the To Date field to end in three months.


Answer: D


QUESTION 104

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to regenerate a master plan named DynPlan for item number D0023.

To complete this task, sign in to Dynamics 365 portal.

Answer:

You specify the planning method in the Master planning run dialog box. To open this dialog box, go to Master planning > Master planning > Run > Master planning, or select Run in the Master planning workspace.

Regeneration

The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.

Changes in supply are considered. These changes include changes in the forecast.

This method respects the Period coverage code.

This method supports product substitution functionality (PI).

Select DynPlan in the Master Plan field.

Select Regeneration in the Planning Method field.

Enter D0023 in the Item Number field.


QUESTION 105

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.

To complete this task, sign in to Dynamics 365 portal.

Answer:

Create a new requisition

Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.

Select New.

In the Name field, give the requisition a name.

In the Requested date field, enter a date.

In the Accounting date field, enter a date. Select OK.

In the Reason field, select an option from the drop-down menu. Select the reason.

In the details field enter a more descriptive justification for the requisition.

Add a line to the requisition

Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.

Select the row you just created.

In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.

In the Quantity field, enter a number.

Submit the requisition

Select Workflow to open the drop dialog.

Select Submit.

Close the page.

In the Comment field, type a note for the approver of the requisition.

Select Submit.

Close the page.

Refresh the page.


QUESTION 106

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.

You need to update the packing slip for the sales order.

To complete this task, sign in to Dynamics 365 portal.

Answer:

1.Select Sales and marketing > Common > Sales orders > All sales orders.

2.Search for and select sales order number 000754.

3.On the Pick and pack tab, select Packing slip to open the packing slip.

4.Click on the Correct button.

5.On the Parameters FastTab, in the Quantity field, enter 2.

6.Set the Posting option to Yes to post the packing slip.

7.Set the Print packing slip option to Yes to print the packing slip when it's posted.


QUESTION 107

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.

Users in the sales department are creating sales order returns for the returned open boxes.

You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.

To complete this task, sign in to Dynamics 365 portal.

Answer:

You need to configure a Return Reason Code.

1.Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.

2.Press CTRL + N to create a new return reason code line.

3.In the Return reason code field, enter text to identify this code (enter Open Box).

4.In the Description field, enter text to describe the return reason code.

5.Use the Return reason code group drop-down list to add the code to a return reason code group.


QUESTION 108

A company uses Dynamics 365 Supply Chain Management for wave processing.

The system must automatically create a wave when a sales order is released to the warehouse.

You need to configure the system to meet this requirement.

Which configuration should you enable?


A.Automate wave release

B.Assign to open waves

C.Process wave automatically threshold

D.Automate wave creation


Answer: D


QUESTION 109

A warehouse picks and ships product.

The warehouse completes work immediately upon automatic release to the warehouse.

You need to configure waves to allow for automatic work creation.

What should you do?


A.Automate wave creation and process the wave automatically at threshold.

B.Select the wave template and process the wave at release to warehouse.

C.Select the wave template and attribute to automatically process.

D.Automate replenishment and process the wave at release.


Answer: B

2020 Latest Braindump2go MB-330 PDF and MB-330 VCE Dumps Free Share:

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