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You will need to pass the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam to achieve the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) certification. Due to extremely high competition, passing the Microsoft MB-330 exam is not easy; however, possible. You can use ActualTestsQuiz products to pass the MB-330 Exam on the first attempt. The Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) practice exam gives you confidence and helps you understand the criteria of the testing authority and pass the Microsoft MB-330 exam on the first attempt.

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q11-Q16):

NEW QUESTION # 11
A company is implementing Dynamics 365 Supply Chain Management. The company uses subcontracted services on its bills of material (BOMs).
You must set up and release a subcontractor item so that it can be included on the BOM and subcontractor charges are included in the BOM calculation. Because the subcontractor is a step included in a BOM but not a tangible item, inventory for the item must not be tracked in the warehouse.
You need to set up the subcontractor item and release the item to the company.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: BOM line
You must set up and release a subcontractor item so that it can be included on the BOM and subcontractor charges are included in the BOM calculation.
To be considered in planning and cost calculation, the service must be added to the BOM. The BOM line must be of the Vendor type, and it must be allocated to the route operation that the service is allocated to. This route operation must have a costing resource and resource requirement that point to a resource of the Vendor type that connects the operation and the related service to the corresponding vendor account.
Box 2: Clear stocked product
Because the subcontractor is a step included in a BOM but not a tangible item, inventory for the item must not be tracked in the warehouse.
Subcontracting of route operations
To use subcontracting of route operations for production or batch orders, the service product that is used for the procurement of the service must be defined as a product of the Service type. Additionally, it must have an item model group that has the Stocked product option under Inventory policy set to Yes. This option defines whether a product is accounted as inventory on product receipt (Stocked product = Yes), or whether the product is expensed on a profit and loss account (Stocked product = No). Although this behavior might seem contradictory, it's based on the fact that only products that have this policy will create inventory transactions that can be used in cost control to calculate planned cost and determine the actual cost when a production order is ended.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage- subcontract-work-production

NEW QUESTION # 12
You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 13
A company is implementing Dynamics 365 Supply Chain Management. Inventory is valued through FIFO costing.
The company is preparing for cutover and go-live activities. The accounting manager wants to ensure that on-hand inventory is brought into Dynamics 365 Supply Chain Management at the correct cost.
ItemA has the following costing tiers:
* Tier 1: 20 each, $5
* Tier 2: 20 each, $10
* Tier 3: 20 each, $15
You need to configure the item and journals to meet the cutover requirement.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: item model group
Item model groups contain settings that determine how items are controlled and handled on item receipts and issues. They also determine how item consumption is calculated. Select FIFO for this procedure.
Note: FIFO with the Include physical value option
If the Include physical value checkbox is selected for an item on the Item model group page, the system uses both physical and financial receipt transactions to calculate the running average cost price. Where applicable, the system also adjusts the physically updated issue transaction. Inventory close that uses the FIFO inventory model makes settlements only to transactions that are financially updated. The illustration that follows shows these transactions:
1a. Inventory physical receipt for a quantity of 1 at a cost of USD 10.00 each.
1b. Inventory financial receipt for a quantity of 1 at a cost of USD 10.00 each.
2a. Inventory physical receipt for a quantity of 1 at a cost of USD 20.00 each.
2b. Inventory financial receipt for a quantity of 1 at a cost of USD 22.00 each Box 2: Counting by tier Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences. You can associate counting policies with counting groups to help group items that have various characteristics, so that those items can be included in a counting journal.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/fifo-physical-value-marking
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

NEW QUESTION # 14
A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.
Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes.
Costs are revised annually.
You need to configure the system.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Box 1: Create a new costing version.
As we need two standard cost structures, we need two cost versions.
Note: A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes.
Box 2: Enable the Blocked flag.
The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.
Box 3: Activate the fallback principle
Update standard costs for a new manufactured item (see last line below).
The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items.
The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two-version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:
Assign a costing type of Standard cost.
Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.
In the Allow price types field group, make sure that Cost price is set to Yes.
Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site.
Use a fallback principle of Active.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-costing-versions
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manu
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manu

NEW QUESTION # 15
A manufacturing company uses Dynamics 365 Supply Chain Management.
The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
You need to the inventory management parameters.
Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one

Answer:

Explanation:

Explanation:

Box 1: Sub ledger
To set up standard costs, follow these steps.
Define inventory parameters that are related to standard costs.
In the Cost breakdown field, select None or Sub ledger. If you select Sub ledger, the cost breakdown is an active cost breakdown. An active cost breakdown is critical for calculating, retaining, and viewing cost group segmentation across a multilevel product structure for standard cost items.
Box 2: Per cost group
In the Variances to standard field, select Summarized or Per cost group. If you select Per cost group, you can identify purchase price variances and production variances by cost group.
Summarized, you can't identify variances by cost group, and you can't identify the four types of production variances. You can just view a summarized production variance.
Etc.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/prerequisites-standard-costs

NEW QUESTION # 16
......

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MB-330 Valid Dumps Ebook | Latest MB-330 Exam Objectives

Latest MB-330 Exam Objectives, MB-330 Reliable Test Simulator

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q11-Q16):

Free PDF 2026 Marvelous Microsoft MB-330: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Valid Dumps Ebook

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