2021 Realistic ActualTestsIT MB-330 Dumps PDF - 100% Passing Guarantee
Free Microsoft MB-330 Exam Questions & Answer
Great Solution to prepare Microsoft MB-330 Certification Exam
The study guide of ActualTestsIT for the Microsoft MB-330 is the best solution for exam preparation. It contains knowledge on each subject of the program and is simply the best in all aspects. The information contained in these dumps of Microsoft MB-330 is transmitted using a very simple and interactive form of questions and answers. This study guide is really wondrous and contains everything you need to know. Candidates for the Microsoft MB-330 should have a thorough knowledge and understanding of all the questions and answers of the Microsoft MB-330 in our guide. In addition to our comprehensive study guide, we also offer dumps of certified Microsoft MB-330 exam, if you want a quick and exam-oriented preparation. Any information in this Microsoft MB-330 exam dumps is valuable. Eventually, if you opt for one of the top certifications like Cisco, Microsoft, Oracle, you should visit ActualTestsIT. This will hugely assist you to find all the equipment you need to prepare for the certification exam. The site is user-managed and individuals share their struggles and answers to questions like PDF files at no cost to create a free community. Study stuff for all major certifications such as Cisco, Microsoft, CompTIA, IBM, Oracle, Apple, etc. is accessible here.
Our exam dumps also cover practice test software. PDF file format that allows passage to preparation material anyplace, anytime on various devices. On the other hand, the online practice test engine will assist you to practice your learning content by providing you with practice tests just like the actual exam environment. A free demo can be viewed before purchasing these dumps.
To become a certified expert and acquire skills that will assist you in your future plans, you should think about focusing on your training. Expert certification exams can help you improve your performance and increase job opportunities in the IT sector. If you’ve worked in a company and want to take a certification exam, ActualTestsIT can help you prepare for the exam. You can quickly remove any exam using the exam dumps provided by ActualTestsIT. Our specialists are regularly working to improve your expertise and knowledge by creating valid test preparation stuff.
By using certifications-questions.com study materials you can earn great grades that are sure to make your career brighter and open new doors for success and opportunity. You don’t have to seek for other websites and waste time because you are in the right site now.
Have you ever thought about taking the real exam in 24 hours? Certifications-questions.com is the best in giving the latest exam dumps and helping IT learners to become certified for the first time. We provide answers to practice exam questions to prepare you for the exam quickly and easily. With our exam dumps, you will have the confidence to pass the real exam. We offer download passage for updated questions, exam dumps answers in PDF format.
The need for qualified and certified experts increases day by day. In a very competitive market, you must stand out for a certification that authenticates your technical skills. When you think of a very requested certification, in general, the first point that comes to mind for most individuals is how to prepare for the certification exam.
Eventually, if you opt for one of the top certifications like Cisco, Microsoft, Oracle, you should visit ActualTestsIT. This will hugely assist you to find all the equipment you need to prepare for the certification exam. The site is user-managed and individuals share their struggles and answers to questions like PDF files at no cost to create a free community. Study stuff for all major certifications such as Cisco, Microsoft, CompTIA, IBM, Oracle, Apple, etc. is accessible here.
With the assist of the exam dumps given by ActualTestsIT, you can get 100% success guaranteed on the certification exam. We have created pdf dumps for all those looking to become certified specialists. If you also want to pass the certification exam on the first try, you should think using valid questions given by us. We have a 100% assured success rate and you can get all the referrals you want from us. All our clients are completely satisfied with our exam dumps downloads and our preparation stuff. ActualTestsIT will provide you with up-to-date practical questions so you can quickly prepare for the next exam and pass the exam on the first try.
Questions and answers from the Microsoft MB-330 Exam include important topics from the Microsoft MB-330 Certification Program and provides easy-to-learn information for easy access. To enable you to further tighten the original exam model and face the challenges of the Microsoft MB-330, they offer you the best solution. They show you the true nature and style of the questions asked by the Microsoft MB-330 Exam . Trying these practice tests will give you confidence. Identifying your weaknesses will guide you to prepare them and improve your chances of success.
NEW QUESTION 99
You manage a Dynamics 365 for Finance and Operations system for a company.
You need to configure agreements in the system.
Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 100
You are the quality supervisor for a company. You receive 100 units of item C0001.
You find defects in some units. You move the items to quarantine for further inspection. Fifty units fail inspection.
You need to scrap the defective units.
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.
Answer:
Explanation:
Explanation
NEW QUESTION 101
A company uses Dynamics 365 Supply Chain Management.
The company needs to maintain item bar codes.
You need to set up bar codes for the items.
Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. Each option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-bar-codes-in-warehouse-operations
NEW QUESTION 102
A company plans to use Dynamics 365 for Finance and Operations to automatically calculate and process royalties.
You need to configure the system.
Which actions should you perform? To answer, select the appropriate options inthe answer area.
NOTE:Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 103
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
NEW QUESTION 104
A client uses Dynamics 365 Supply Chain Management to manage prospects and the sales cycle.
A sales representative needs to create a sales quotation for a current prospect and validate that the 40 percent margin requirements are being met.
You need to create the sales quotation, verify the margin requirements, and send the quotation to the prospect.
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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/price-simulation
NEW QUESTION 105
A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/arrival-overview
NEW QUESTION 106
:118 HOTSPOT
A parent company owns two subsidiaries.
Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
You need to configure the customer and products for intercompany setup.
How should you configure the setup? To answer, select the appropriate options in the answer areas.
NOTE: Each selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 107
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:
Explanation:
See explanation below.
Explanation
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
* 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 . 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.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption
NEW QUESTION 108
You need to configure the system to support the pottery product line. What should you do first?
- A. Create a new product with lucking dimensions.
- B. Set up a new product with product configuration.
- C. Create a new product master with predefined product variants.
- D. Create a new product with storage dimensions.
Answer: C
Explanation:
Topic 1,
Overview
Wide World Importers
This is a case study, Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements, if the case study has an All Information tab. note that the information displayed is identical to the information displayed on the subsequent tabs. When you ate ready to answer a question, click the Question button to return to the question.
Background
Wide World importers is a distribution company whose primary customers are small boutique shape which sell globally-sourced products including unique or hand-crafted items such as performs and ceramicware. Through the Wide World Importers sales cycles, the commissions-based sales team identifies opportunities and negotiates with shops by using a quoting process. The products may or may not already exist in the company's current product list.
The company has the following divisions and areas of responsibility:
Current environment
Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management There is a single legal entity.
The primary distribution center for the company is located Las Vegas. Nevada, USA There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders are shipped directly from California.
Sales
The company has two teams of sale representatives East and West. Each team has one representative for each of the following categories of goods; perfumes, ceramicware ano ail other goods. Sales representatives are paid commissions based on sales Commissions must be paid based on the home office location for customers. For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.
Sales representatives are responsible for driving new business. Company executives must be able to see metrics define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.
The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions. United States, Austria. and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.
Testing
The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead The company labels and markets ceramicware as Lead Free or Not for food use Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.
Ten percent of all ceramiavare items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.
Inventory management
The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but win only settle FIFO for month-end reporting Inventory close must lie run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.
Other inventory Requirements
* Inventory must be reserved against physical inventory.
* Items must be grouped so that the inventory costing can posted to the ledger by using the following groups: perfumes, ceramicware. other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even the transactions from all categories posts to the same ledger accounts.
* Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange of red colors. The cost is the same regardless of the color selection.
* A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men s or women's fragrances, and must be able to further categorize perfumes as Perfume. Eau de Perfume, Eau de Toilette. Eau de Cologne, or Eau Fraiche.
* You must set up a structure of products for classifying each item for purchase, sales and reporting analysis Issue Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.
An item that is typically carried is out of stock. A stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affected the FIFO tiers.
NEW QUESTION 109
A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 110
You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Enter a manual forecast for the initial stock levels at the retail stores.
- B. After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
- C. After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.
- D. After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
- E. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
Answer: A,E
NEW QUESTION 111
You are the logistics manager at a distribution company.
Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are aflat rate depending on the city or general area of pickup as follows:
* New York City = $500
* Colorado = $450
You need to set up Transportation Management to calculate the rate from New York City to Colorado.
What should you do?
- A. Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location.
- B. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New York City to Colorado.
- C. Using thePoint-to-Point engine with an empty break master, assign rates based on starting and ending locations.
- D. Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to day breaks.
Answer: C
NEW QUESTION 112
A company implements warehouse locations in Dynamics 365 Supply Chain Management.
You need to configure location directives for inventory movement.
Which configurations should you use? To answer, drag the appropriate strategies to the correct requirements.
Each strategy may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 113
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. No
- B. Yes
Answer: A
NEW QUESTION 114
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.
- A. Explanation:
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.
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.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION 115
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:
Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules 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
* 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.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption
NEW QUESTION 116
......
The second tool you can take advantage of is free learning paths offered by Microsoft on the official webpage. There are several paths that the students can pursue, for example:
- Configure and Work with Warehouse Management in Dynamics 365 Supply Chain Management
- Master Planning in Dynamics 365 Supply Chain Management
- Configure and Manage Products and Inventory in Dynamics 365 Supply Chain Management
- Configure and Manage Procurement and Vendors in Dynamics 365 Supply Chain Management
- Configure and Work with Transportation Management in Dynamics 365 Supply Chain Management
- Configure and Manage Sales and Customers in Dynamics 365 Supply Chain Management
Verified MB-330 dumps Q&As Latest MB-330 Download: https://www.actualtestsit.com/Microsoft/MB-330-exam-prep-dumps.html
Updated 100% Cover Real MB-330 Exam Questions - 100% Pass Guarantee: https://drive.google.com/open?id=1pz4SuuTjZ3WvnxQbwX3RrfKgYDx5gt1h