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NEW QUESTION 10 Drag and Drop A manufacturing company is setting up a new warehouse. The warehouse must store a product that is currently stored in another warehouse. You need to create new item coverage for the warehouse. 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.) Image URL: http://www.microsoftbraindumps.com/wp-content/uploads/2019/06/PassLeader-MB-330-dumps-101.jpg
Answer: Image URL: http://www.microsoftbraindumps.com/wp-content/uploads/2019/06/PassLeader-MB-330-dumps-102.jpg
NEW QUESTION 9 HotSpot A company creates loads to ship sales orders. Loads must be shipped by using the lowest freight rates possible. You need to use the load planning workbench to create a load for sales order shipments. Which configuration options should you use? (To answer, select the appropriate options in the answer area.) Image URL: http://www.microsoftbraindumps.com/wp-content/uploads/2019/06/PassLeader-MB-330-dumps-91.jpg
Answer: Image URL: http://www.microsoftbraindumps.com/wp-content/uploads/2019/06/PassLeader-MB-330-dumps-92.jpg
NEW QUESTION 3 A company is implementing inventory management in Dynamics 365 for Finance and Operations. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Manually create a transaction on the inventory blocking page. Does the solution meet the goal? A. Yes B. No
Answer: A Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking
NEW QUESTION 6 You configure purchasing policies and oversee purchasing processes for a company. Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories. You need to set up a procurement policy that limits which procurement categories and vendors can be selected. Which two policy rules should you configure? (Each correct answer presents part of the solution. Choose two.) A. Category access policy rule B. Purchase requisition control rule C. Catalog policy rule D. Category policy rule
Answer: AD Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies
NEW QUESTION 12 A company has several warehouse locations. The company acquires a new warehouse. You must design a new warehouse process workflow for the new warehouse. You need to configure the workflow. Which three features should you configure? (Each correct answer presents part of the solution. Choose three.) A. work pools B. cluster picking C. outbound wave processing D. work templates E. wave templates
Answer: ADE Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/warehouse-management-overview
NEW QUESTION 1 A company has items in inventory with two costing methods: FIFO and Standard. The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department. You need to determine the total value of inventory. Which costing method requires running the inventory close? A. FIFO and Standard Cost items. B. FIFO items only. C. LIFO, Moving Average, and Date Weighted Average items. D. Standard Cost items only.
Answer: B
NEW QUESTION 2 A company is implementing inventory management in Dynamics 365 for Finance and Operations. The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions. You need to select the appropriate option to block the inventory in the system. Solution: Create a quality order on the quality orders page for the quantity to be blocked. Does the solution meet the goal? A. Yes B. No
Answer: B Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking
NEW QUESTION 8 A company uses the warehouse mobile app for Dynamics 365 for Finance and Operations. You must create a menu item for reprinting license plate labels. Reprinting a license plate label must not create warehouse work. You need to configure the warehouse mobile app to add the new menu item. What should you do? A. Set the Mode to Work B. Set the Mode to Indirect C. Set the Activity code to Cancel work D. Set the Activity code to None
Answer: B Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/configure-mobile-devices-warehouse
NEW QUESTION 4 A company uses Dynamics 365 for Finance and Operations. An employee notices a discrepancy in inventory. You need to create the inventory blocking transaction. What are two possible ways to achieve the goal? (Each correct answer presents a complete solution. Choose two.) A. inventory status B. quality order C. batch disposition code D. manual inventory blocking
Answer: BD Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking
NEW QUESTION 11 You are implementing warehousing in Dynamics 365 for Finance and Operations. You configure and approve one warehouse. You need to use the established warehouse setup to create additional warehouses. What should you use? A. warehouse management parameter setup only B. warehouse work template C. warehouse configuration template D. inventory and warehouse management parameter setup
Answer: C Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/warehouse-template
NEW QUESTION 7 You are the customer relations manager at a wholesale company. You perform promotion planning and must track fund usage. You need to set up a trade allowance agreement to register and track promotion contracts. Which two items should you set up prior to creating the agreement? (Each correct answer presents part of the solution. Choose two.) A. Sales category hierarchy B. Opportunity reasons C. Customer category hierarchy D. Trade allowance funds
Answer: CD Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/trade-allowance
NEW QUESTION 5 A company is implementing sales order functionality in Dynamics 365 for Finance and Operations. The company has a business requirement to fulfill sales orders by using direct delivery. You need to enter a direct delivery sales order so that a purchase order is automatically created. What should you do after you enter the sales order and lines? A. Set the ship complete toggle to ON and confirm the order on the sales order header. B. Select automatic and confirm the sales order on the line level setup tab in the reservation field. C. Change the customer's address to the vendor's direct delivery address and confirm the sales order. D. Select the direct delivery option under the sales order action pane and complete the form.
Answer: D
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