MB-330 Practice Test 8 — 10 Questions

Question 1

A company uses Dynamics 365 Supply Chain Management. They want to allow customers to return items and process the returns efficiently. They need to create a return order that references the original sales order. Which form should they use to create the return order?

Choose an answer to begin — your selection is scored in the full session.

Accepted Answer

Return order. The Return order form is the correct place to create and manage return orders. It allows you to reference the original sales order, ensuring that the correct items, prices, and taxes are used. This form also handles the receipt of returned goods and the generation of credit notes, making it the central point for returns processing.

Answer

Free text invoice

Answer

Sales order

Answer

All sales orders

Question 2

A company uses Dynamics 365 Supply Chain Management. They want to allow customers to return items and process the returns efficiently. They need to create a return order that references the original sales order. Which form should they use to create the return order?

Choose an answer to begin — your selection is scored in the full session.

Accepted Answer

FEFO (First Expired, First Out). FEFO (First Expired, First Out) is the reservation principle that reserves inventory based on the earliest expiration date. By assigning FEFO to the item's storage dimension group, the system will automatically prioritize batches that are closest to expiring, ensuring that shelf-life items are consumed in the correct order. This meets the company's policy and minimizes waste from expired goods.

Answer

LIFO (Last In, First Out)

Answer

FIFO (First In, First Out)

Answer

Batch number ascending

Question 3

A company sells the same product in several legal entities, but the packaging and labeling requirements differ by country. The product team wants one shared product definition that appears in all legal entities while allowing legal-entity-specific settings such as item model group and product name. Which process should they use?

Accepted Answer

Create the shared product, then release it to each legal entity and configure legal-entity-specific settings on each released product.. Releasing a shared product to multiple legal entities creates a released product in each entity, where entity-specific values such as item model group and product name are set. This preserves a single global definition while permitting the packaging and labeling differences the company requires. Separate product creation or data import would duplicate the definition and prevent centralized maintenance.

Answer

Create the product as a product master and assign it to each legal entity through a category hierarchy.

Answer

Create the product in each legal entity separately and link them with a product relationship.

Answer

Create the product in the first legal entity and use data management to export and import it into the other legal entities.

Question 4

A company uses Microsoft Dynamics 365 Supply Chain Management to manage their warehouse operations. They have implemented license plate numbers for tracking inventory. A warehouse worker needs to move a pallet (license plate) from a bulk location to a picking location. The worker uses the Warehouse Management mobile app to perform the movement. Which work creation process should be configured to allow this movement without creating a pick or put-away work?

Accepted Answer

Set up a movement work order type and configure a menu item that uses the 'Movement' work creation method.. The correct answer is to set up a movement work order type and configure a menu item that uses the 'Movement' work creation method. In Dynamics 365 Supply Chain Management, movement work allows warehouse workers to move inventory between locations without creating pick or put-away work. This is ideal for ad-hoc movements such as moving a pallet from a bulk location to a picking location. The mobile device menu item with the 'Movement' work creation method enables the worker to scan the license plate and specify the from and to locations. The system creates a movement work order, which when completed, updates the inventory location. This process does not generate pick or put-away work, meeting the requirement.

Answer

Create a transfer order and process it through the warehouse management mobile app using the 'Transfer order picking' and 'Transfer order receiving' menu items.

Answer

Use the 'Inventory movement' journal in the Inventory management module to move the license plate and update the location.

Answer

Configure a replenishment work order type and set up a replenishment menu item to move the license plate from bulk to picking location.

Question 5

A company is implementing Dynamics 365 Supply Chain Management and needs to create a new product that will never be purchased or sold but is used as a component in production. The product must be tracked in inventory and have a standard cost. Which product type and setup should the consultant use?

Accepted Answer

Create the product as an Item product type, release it to the legal entity, and assign an item model group with standard cost.. The product is a stocked component consumed in production, so the Item product type is appropriate. Releasing it to the legal entity makes it available for transactions, and assigning an item model group with standard cost enables the required costing method. Service product types and unreleased products do not support the needed inventory and production behavior.

Answer

Create the product as an Item product type and leave it unreleased, then add it directly to the production BOM.

Answer

Create the product as a Service product type, release it to the legal entity, and assign an item model group with standard cost.

Answer

Create the product as a Service product type and use a procurement category to make it available for production.

Question 6

A company is running master planning in Dynamics 365 Supply Chain Management. They want to simulate the effect of a new master plan without affecting existing planned orders. Which type of master plan should they create?

Accepted Answer

Simulation plan. To simulate the effect of a new master plan without affecting existing planned orders, you should create a simulation plan. Simulation plans are designed for what-if analysis and generate planned orders in a separate scope, ensuring that the live planning data remains unchanged. This is ideal for testing new settings or demand scenarios.

Answer

Forecast plan

Answer

Dynamic plan

Answer

Static plan

Question 7

You are a functional consultant configuring Master Planning for a company that manufactures bicycles. The company has a policy that certain critical components, such as frames, must be produced in-house and never purchased. You need to ensure that Master Planning generates planned production orders for these components, but you also want the system to suggest purchasing raw materials like aluminum tubing. Which configuration should you set on the item's default order type?

Accepted Answer

Set the default order type to Production for the critical components and Purchase for the raw materials.. The default order type on the item determines the type of planned order Master Planning creates. For components that must be produced internally, setting it to Production ensures planned production orders are generated. For raw materials that are purchased, setting it to Purchase ensures planned purchase orders. This setup directly supports the company's manufacturing and procurement policies.

Answer

Leave the default order type blank and rely on the coverage group to determine the order type based on the item's sourcing.

Answer

Set the default order type to Production for all items, including raw materials, and use a vendor approval process to allow purchasing.

Answer

Set the default order type to Purchase for all items and manually convert planned purchase orders to production orders for critical components.

Question 8

A company wants to use the Vendor Collaboration module in Dynamics 365 Supply Chain Management. They need to allow vendors to view and respond to purchase orders. Which security role should be assigned to the vendor users?

Accepted Answer

Vendor (external). The Vendor Collaboration module requires external vendor users to have the 'Vendor (external)' security role. This role provides limited access specifically to the vendor collaboration workspace, allowing vendors to view and respond to purchase orders without exposing internal data or granting excessive privileges. It is the correct role for this scenario.

Answer

Purchasing agent

Answer

System administrator

Answer

Accounts payable clerk

Question 9

You are configuring inventory valuation for a company that uses Dynamics 365 Supply Chain Management. The company wants to use the 'Standard cost' valuation method for a manufactured item. You need to ensure that the standard cost is updated automatically when the bill of materials (BOM) calculation changes. Which configuration should you set up?

Accepted Answer

Set the item's 'Costing method' to 'Standard cost' and use the 'Cost roll-up' function to calculate and activate a new cost version when the BOM changes.. Standard cost valuation requires periodic cost roll-ups to update the standard cost based on the current BOM and routing. The cost roll-up function calculates the new cost, and you then activate the cost version to update the item's standard cost. This process is not automatic; it is initiated by the user when BOM changes occur.

Answer

Set the item's 'Costing method' to 'Standard cost' and enable the 'Automatic cost update' parameter in the Inventory and warehouse management parameters.

Answer

Set the item's 'Costing method' to 'Standard cost' and create a cost version with the 'Blocking' flag set to 'No' and the 'Cost roll-up' option enabled.

Answer

Set the item's 'Costing method' to 'Standard cost' and configure a cost roll-up policy that runs when the BOM is updated.

Question 10

A company uses Dynamics 365 Supply Chain Management. They want to allow customers to return items and process the returns efficiently. They need to create a return order that references the original sales order. Which form should they use to create the return order?

Choose an answer to begin — your selection is scored in the full session.

Accepted Answer

Set up an inventory owner for the consignment items.. To track consignment inventory, you must enable the Inventory owner configuration key and set up an inventory owner. The configuration key activates the Owner dimension, and the inventory owner identifies the external party that owns the stock. Together, these allow the system to record and report on consignment inventory separately from owned inventory.

Answer

Create a new inventory dimension for consignment.

Answer

Enable the 'Consignment' parameter in the Inventory and warehouse management parameters.

Answer

Assign the inventory owner to the item's default order settings.