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New Dynamics 365 for Finance and Operations MB-330 Exam Practice Questions

Total 370 Questions

Last Updated On: 20-Nov-2024

Question # 1

A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a V5.00 rebate on the purchase of 10-100 bottles and a $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, in the unit of measure rebate option, select exact match. Does the solution meet the goal?
A. Yes
B. No

Question # 2

A company uses Dynamics 365 for Finance and Operations. A customer returns a product that is defective for a replacement. You need to process the return order Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Create a return of type Credit Only
B. Set the deadline date according to the company policy
C. reate a credit note for the replaced product
D. Set the delivery address to the customer’s address in the return order
E. Create a return of type Physical Return

Set the deadline date according to the company policy

Create a return of type Physical Return

Question # 3

A company with two legal entities uses Dynamics 365 Supply Chain Management. You are creating new products and learn that CompanyA plans to use Warehouse management (WMS) but CompanyB will not. Each storage, tracking and production dimension name and configuration must be identical in each company. You need to set up the dimensions that affect WMS for the new products. Which two actions should you perform? Each correct answer presents a complete solution
A. Assign a tracking group to the product and release it to both companies. changing one tracking group after release.
B. Leave storage group blank on the product and assign after release to both cornpanies.
C. Create a product master assign configuration
D. Assign storage group to the product and release to both companies, changing one after release.

Assign storage group to the product and release to both companies, changing one after
release.

Question # 4

You need to complete the shipments.
A. Confirm the load and generate packing slips and bills of lading
B. Create waves to generate work for shipping loads and send an ASN.
C. Confirm shipments and generate pick/put work.
D. Create work for printing shipping documents and send an ASN.

Create waves to generate work for shipping loads and send an ASN.

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/wave-processing

Question # 5

A company plans to stock new items and value those items by using FIFO principle. The
company has multiple sites set up. There are multiple warehouses for each site.
You must be able to view the value and quantity of these items at each warehouse.
You need to apply FIFO costing per warehouse.
How should you complete the costing setup? To answer, select the appropriate options in
the answer area.
NOTE: Each correct selection is worth one point.

Question # 6

A company uses several freight carriers. Freight is calculated by mileage.
You need to configure the system.
Which values should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.

Question # 7

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 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 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendorYou 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 calculation date type field to created. Does the solution meet the goal?
A. Yes
B. No

Microsoft MB-330 Exam Dumps

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