MB-330 無料問題集「Microsoft Dynamics 365 Supply Chain Management Functional Consultant」

A company uses the built-in master planning engine but plans to use Planning Optimization instead. You enable auto-firming. You need to ensure that planned orders are firmed within the current month. What should you do?

You need to configure transport providers for delivering products to the retail stores from Vendor1.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/tasks/set-up-shipping-carriers
Topic 1, Organics Company Case Study
This is 3 cast 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 firs: 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 are ready to answer a question, click the Question burton to return to the question.
Background
Best for You Organics Company started as a home-based business. The founders began making handmade soaps and bath products in their kitchen As sales increased, the business established a production facility and distribution center that supplies three retail stores.
Soaps and bath products are manufactured in the production facility and are stocked in the warehouse for distribution to the retail stores. Employees at retail stores use mobile point of sale (MPOS) tablet devices to sell the products to customers.
The company structure is a single legal entity with two sites as shown In the diagram below:

Current environment
Best for You Organics plans to introduce a new product line of face creams. Each product in the new line uses the same base ingredients but includes a different extract (for example, lime, avocado, kiwi). The marketing department is preparing to introduce the new product line. Minimal inventory will be held in the warehouse.
The company uses a cloud-based deployment of Dynamics 365 Supply Chain Management to manage finances for all company operations and locations. The company does not use Bill of Materials (BOM) versioning.
The production and warehouse facility is set up with the following organizational hierarchy:

External customers include:
* Customer A: a walk-in store customer (business-to-consumer)
* Customers: a customer with an existing account (business-to-business) External vendors include:
* VendorA a trucking company
* VendorB: a raw materials supplier
General
The new product line must be set up in the system and readily available for sale when the company introduces the product line to the public at an upcoming trade show.
Production
You must configure the system to produce the new products:
* Ensure that the warehouse stocks the minimum quantities of raw materials to produce the products,
* Use a single version per item.
* Implement FIFO inventory valuation methods.
* Track raw and finished goods using different General ledger accounts.
* Use a primary location to determine where to stock product in the warehouse.
* Configure alternate locations in the warehouse to hold overstock products and refill the primary location as- needed.
Shipments
You identify the following requirements related to shipping:
* Ship product to retail stores weekly.
* Stores require a packing slip to check in merchandise. Drivers require transport documentation and charge per mile to the stores.
* Shipments to Store1 must be scheduled for Monday. Wednesday, or Friday, Store1 will sometimes pick up their own deliveries when an order is small because they have their own van Shipments to Store2 and Store3 must be scheduled for Tuesday or Thursday.
* You must transmit Advance Shipping Notifications (ASNs) to the stores prior to deliveries.
* Set up the system configuration to allow for store transfers.
* Set up the system so that products may be shipped to the retail stores as bulk orders.
* Set up the transport providers to deliver products from the warehouse to the retails stores.
Reporting
Once the new products are available in stores, review 30 days of historical sales data from day-to-day transactions will determine the reorder quantities. Set up reporting to allow the product line to be costed and tracked independent of other items.
Pricing and inventory
You identify the following requirements related to pricing and inventory:
* Determine the Quantity of the new products that can be produced and ready for sale within the first 90 days.
Ensure that specialty packaging is on hand for retail sales. The packaging must be shipped directly to the stores from the vendor.
* Stores must not inventory the packaging materials. Stores must maintain a 50-day supply of specialty packaging materials. Stores must reorder packaging materials as needed.
* Retail store customers must pay full retail price, Resellers must receive a 10 percent discount off the list price.
:117
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?

解説: (JPNTest メンバーにのみ表示されます)
A company uses Dynamics 365 Supply Chain Management tor asset management.
A specific piece of equipment has a high volume of work orders.
You need to identify the costs associated with machine repairs.
What should you use to identify the costs? To answer, move the appropriate locations to the correct requirements. You may use each location once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.
正解:

Explanation:
You need to implement business processes to address concerns about the wheel inventory.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
正解:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment
You are the materials manager at a distribution company.
You are responsible for setting up the ABC classification of all items as follows:
* Class A materials represent 70 percent of the material value.
* Class B materials represent 20 percent of the material value.
* Class C materials represent 10 percent of the material value but are the most commonly used.
You need to assign an ABC classification value model to all items using those values.
What should you do?

A frozen food distribution company is implementing Dynamics 365 Supply Chain Management.
The warehouse manager wants to ensure that after items are picked, a temperature check is performed and verified on the items before shipment to customers.
You need to configure the system.
Which components should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解:

Explanation:
Box 1: Quality association
A quality association defines all the following information for a quality order that is generated:
The transaction event
The set of tests that must be performed on the items
The acceptable quality level (AQL)
The sampling plan
You must define a quality association for each variation in a business process that requires automatic generation of quality orders. For example, a quality order can be generated in the business processes for purchase orders, quarantine orders, sales orders, and production orders.
Box 2: Test variables
For every qualitative test that is defined on the Tests page, you must define a test variable and its possible outcomes (results). (For qualitative tests, the Type field on the Tests page is set to Option.) You use the Test variables page to set up, edit, and view the possible outcomes for a test variable that is associated with a qualitative test. For each outcome, you assign an outcome status of either Pass or Fail to indicate whether the test is passed or failed when that outcome is selected as a test result. You use the Test groups page to assign a test variable and a default outcome for it to an individual qualitative test.
For every test variable, we recommend that you define at least two outcomes: one that has an outcome status of Pass and one that has an outcome status of Fail. There is no limit on the total number of variables or outcomes that can be defined. Additionally, multiple tests can use the same test variables to record results.
Examples of test variables
Example
A manufacturing company performs two tests on manufactured materials. In one test, the pH level is associated with a color strip. Acceptable pH levels are in lighter colors, and unacceptable pH levels are in darker colors. In another test, multiple visual inspections are performed, and quality workers use their judgement to determine whether the item passes or fails the visual inspection.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-associations
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-variables
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Total Available shows what is available for sale at that point in time.
Does the solution meet the goal?

解説: (JPNTest メンバーにのみ表示されます)
A caulking manufacturer is implementing Dynamics 365 Supply Chain Management. When caulking is produced, it is sold by tubes, 1-gallon cans, 5-gallon buckets, 55-gallon drums, or 330-gallon totes with potential to add other sizes.
The manufacturer wants to ensure that when new units are added, only one conversion is set up that does not require conversions between each unit of measure.
You need to configure the unit of measure to meet the requirement.
What should you use?

解説: (JPNTest メンバーにのみ表示されます)
A company uses Dynamics 365 Supply Chain Management to sell automobile tires.
The company sells different models of tires. Each model is available in different diameter sizes. The combination of a model and its diameter represents an individual stock keeping unit (SKU).
The manufacturer's suggested retail price (MSRP) and purchase prices can vary between variants. The purchase price for the variants will change over time, but the MSRP will never change once it is configured.
All price changes must be documented systematically. The MSRP must be the default selling price for the item if no other pricing is available.
正解:

Explanation:
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.
正解:
See explanation below.
Explanation:
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.
* Go to Inventory management > Setup > Quality control > Item sampling.
* Click New.
* In the Item sampling field, type the name 100%.
* In the Description field, type a value (100%).
* In the Quantity specification field, select percent.
* In the Value field, enter a number (100)
* Click Save.
* Close the page.
Configure a Quality Association
* Go to Inventory management > Setup > Quality control > Quality associations.
* Click New.
* In the Reference type field, select Purchase.
* In the Item code field, select Table.
* In the Item field, select the item M0017.
* In the Event type field, select Product Receipt.
* In the Execution field, select After.
* Expand or collapse the Specifications section.
* In the Test group field, find and select the Impedance test.
* Click Save.
* Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management
An engineering department designs a bill of materials (BOM) for a new finished good. The finished good must be sold with a 30 percent markup of the BOM cost.
You need to define the sales price for the finished good.
What should you set up on the cost group?
Select only one answer.

解説: (JPNTest メンバーにのみ表示されます)
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 process manufacturer is implementing Dynamics 365 Supply Chain Management to produce sports energy bars, beverages, and nutritional supplements.
The company must run a series of quality control tests for all its beverage items for each production run after the items are completed from a production job.
The testing process for all beverages must follow the same process. The energy bars and nutritional supplements have their own testing requirements.
The specific tests are not yet defined.
You need to configure the quality associations in preparation for the requirements.
Solution: Create a test group for all beverage items. Create a quality association with Reference type as Production and Item code as All. Assign the test group to the quality association. Set Event type to Report as finished. Set Execution to After.
Does the solution meet the goal?

Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?

解説: (JPNTest メンバーにのみ表示されます)
A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.
The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.
You need to create a new item that supports multiple variables.
What should you do?

A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
The company must hold inventory for the following purposes:
* On-hand inventory available for all transactions except for sales orders.
* Automatic hold on inbound purchase order inventory.
* Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
You need to determine the feature that applies to each company requirement.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解:

Explanation:
Box 1: Ordered reserved
On-hand inventory available for all transactions except for sales orders.
Query your on-hand inventory
To check the availability of inventory, go to Inventory management > Inquiries and reports > On-hand list.
The On-hand list page is automatically updated when transactions are made in inventory. Those transactions might be forecasted, physical, or financial transactions.
For each matching item, the On-hand grid provides the following columns of inventory information.
* Ordered reserved - The total quantity that is reserved on ordered receipts. The value in this field represents the total quantity of items in outbound transactions that have a status of Ordered reserved. Items that are reserved as ordered aren't physically available in inventory. Therefore, they can't be directly picked and delivered.
* Etc.
Box 2: Inventory blocking
Automatic hold on inbound purchase order inventory.
Inventory blocking is part of the quality inspection process in Supply Chain Management. You can use inventory blocking to prevent items from being processed or consumed.
You can block inventory items in the following ways:
Manually
By creating a quality order
By using a process that generates a quality order
By using inventory status blocking
Box 3: Inventory status
Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
Set up and use inventory statuses
You can use inventory statuses to categorize inventory. You can then initiate appropriate actions, such as replenishment or put-away work.
Here are some examples of ways that you can use inventory statuses:
Create inventory statuses for on-hand inventory, inbound transactions, and outbound transactions.
Specify a default inventory status for warehouse transactions.
Change an inventory status for items before arrival, during arrival, or when the items are put away during inventory movement.
Use an inventory status to price items that are returned and to plan item coverage during master planning.
Incorrect:
* Quality Order
The Quality management for warehouse processes feature lets you integrate item sampling controls into the warehouse receiving process by using warehouse management processes (WMS). Warehouse work can be automatically generated to move inventory to the quality control location, based on a percentage or a fixed quantity, or based on every nth license plate. After a quality order has been completed, work can be automatically generated to move inventory to the next location in the process, depending on the quality results.
The Quality management for warehouse processes feature extends the capabilities of the basic quality management feature. It provides the option to create quality orders for the inventory that is sent to the quality control location, although quality orders aren't always required. Therefore, it allows for a lightweight quality control process that is based on warehouse work.
* Nonconformance
A nonconformance describes an item that has a quality problem. The nonconformance process lets you create a nonconformance order that describes a quantity of nonconforming material, the problem source, the problem type, and explanatory notes.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-on-hand-list
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-for-warehouses- processes
https://learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-blocking
You need to set up and year for the desks.
What should you configure first?

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

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