更新された検証済みのMB-330問題集と解答には100%一発合格保証問題集はここ
合格Microsoft Dynamics 365 MB-330試験問題には362問があります
マイクロソフトMB-330認定試験は、Dynamics 365サプライチェーンマネジメントに関連するさまざまなトピックをカバーする多肢選択問題で構成されています。これらには在庫管理、製品情報管理、発注、販売注文、倉庫管理、輸送管理、需要予測などが含まれます。受験者は、試験に合格し、認定を取得するために少なくとも1000点中700点を得る必要があります。
Microsoft MB-330試験は、Microsoft Dynamics 365サプライチェーン管理機能コンサルタントになることに関心のある個人向けに設計された認定テストです。この試験は、Microsoft認定を受けたい候補者にとって重要なステップです：Dynamics 365サプライチェーン管理機能コンサルタントアソシエイト認定。 MB-330試験では、Dynamics 365サプライチェーン管理アプリケーションの実装と構成における候補者のスキルと知識を測定します。
Microsoft MB-330認定試験では、サプライチェーン管理、在庫管理、倉庫管理、輸送管理、調達管理など、さまざまなトピックを対象としています。候補者は、Microsoft Dynamics 365サプライチェーン管理を活用して、サプライチェーンプロセスを最適化するソリューションを構成および実装する機能についてテストされます。この試験では、セキュリティとコンプライアンス、データの移行、他のシステムとの統合などのトピックもカバーしています。認定試験に合格することにより、候補者は、組織内のサプライチェーン管理プロセスの効率と有効性を改善するソリューションを実装する専門知識を実証します。
質問 # 13
You need to configure quality controls.
Which solution objects should you configure? To answer, drag the appropriate solution objects to the correct configurations. Each solution object 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.
正解：
解説：
Explanation
Box 1: Test groups
Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy drinks must be tested when production orders are completed. After a product is in testing, 100 percent of all tests must be completed.
You use the Test groups page to set up, edit, and view test groups and the individual tests that are assigned to them. The upper part of the page shows the test groups, and the lower part shows the tests that are assigned to a selected test group.
You assign several policies to a test group, such as a sampling plan, an acceptable quality level (AQL), and the requirement for destructive testing. Then, when you assign an individual test to a test group, you define additional information, such as the sequence, documents, and validity dates. For a quantitative test, the information that you define also includes the acceptable measurement values. For a qualitative test, the information includes the test variable and default outcome.
The test group that is assigned to a quality order defines the default set of tests that must be performed on the specified item. However, you can add, delete, or change tests for the quality order. Test results are reported for each test on a quality order.
Box 2: Quality groups
Requirement 2: 75 percent of all nutritional supplements and energy drinks should be tested against their required tests during an outbound process.
Quality groups
A quality group represents common testing requirements for items.
Use and create item quality groups to logically group products so that they can be assigned to quality associations for the automatic generation of quality orders.
Example of an item quality group
A manufacturing company purchases various raw materials that have the same testing requirements for incoming inspection. Therefore, the company defines a quality group and then assigns the item numbers that are associated with the raw materials to that group. Later, the company purchases a new type of raw material that has the same testing requirements. Instead of setting up new testing requirements for the new material, the company adds the item number for the new material to the existing quality group.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-management-processes
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-groups
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-groups
質問 # 14
A company must ship product from one warehouse, receive it in another, and account for the inventory. It will take two days for the shipment to travel between locations.
You need to set up and process the transfer between the two warehouses.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
質問 # 15
A company sells a new product line. Buyers purchase a large shipment into the distribution center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 16
A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.
The part needs to be replaced with a similar part from a different vendor.
You need to identify the products that are impacted to calculate the new cost of the part.
What should you use? Select only one answer.
- A. Where-used report
- B. BOM version
- C. BOM calculations group
- D. In process production costing report
- E. Calculation details for cost and price report
正解：A
質問 # 17
A company is implementing Dynamics 365 Supply Chain Management.
The company requires that historical transactional data from the current system be used to determine future inventory needs. Transactions that fall outside of a standard deviation must be excluded.
You need to configure the system to meet the requirements.
What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.
正解：
解説：
Explanation
Box 1: Safety stock journal
Safety stock indicates an additional quantity of an item that is held in inventory to help reduce the risk that the item will go out of stock. Safety stock is used as a buffer in case sales orders come in, but the supplier can't meet the customer's requested ship date.
Safety stock indicates an additional quantity of an item that is held in inventory to help reduce the risk that the item will go out of stock. Safety stock is used as a buffer in case sales orders come in, but the supplier can't meet the customer's requested ship date.
You can to use the safety stock journal to calculate minimum coverage proposals based on historical transactions and then update the item coverage with the proposals.
Box 2: Demand forecasting
Key features of demand forecasting
Here are some of the main features of demand forecasting:
Generate a statistical baseline forecast that is based on historical data.
Use a dynamic set of forecast dimensions.
Visualize demand trends, confidence intervals, and adjustments of the forecast.
Authorize the adjusted forecast to be used in planning processes.
Remove outliers.
Create measurements of forecast accuracy.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/introduction-demand-forecasting
質問 # 18
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.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 19
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.
You need to adjust the inventory to reflect the manual count.
To complete this task, sign in to Dynamics 365 portal.
正解：
解説：
See explanation below.
Explanation
There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the 'On hand inventory' form.
* Navigate to Product Information management > Products > Released Product
* In the Released Product form, select item number T0003.
* On the Manage Inventory action tab, click the ' button.
* On 'On Hand inventory' you can check available quantity.
* Click the Quantity adjustment
* In the Quantity field, specify the quantity 230.
* Once the quantity has been specified click on
* Now you can check adjusted quantity on '
Reference:
https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/
質問 # 20
A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-variables
質問 # 21
An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 22
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.
正解：
解説：
1 - Add lines to the sales quotation.
2 - Create a sales question for the prospect.
3 - Use the price simulation tool.
4 - Send the quototion
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/price-simulation
質問 # 23
A company manufactures wood furniture.
Customers can purchase cabinets on sales orders. Customer can select different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three 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.
正解：
解説：
1 - Create an attribute type od type Text,,,,,
2 - Create an attributr associated with an attribute type for Cabinet Finishing
3 - Assign the attribute to the retail category
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/attribute-attributegroups-lifecycle
質問 # 24
: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.
正解：
解説：
Explanation
質問 # 25
You are helping a company implement Dynamics 365 Supply Chain Management.
You need to implement disposition codes for sales return orders.
Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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.
正解：
解説：
質問 # 26
You need to order the high-end tires.
What should you set up? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-requisitions-overview
質問 # 27
You use Dynamics 365 Supply Chain Management to manage inventory.
You need to adjust inventory and override the current item posting setup.
Which journal type should you use?
- A. item arrival
- B. inventory transfer
- C. inventory adjustment
- D. movement
正解：D
解説：
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals Implement Inventory management Testlet 2 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 question on 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 on 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 button 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:
* CustomerA: a wall-in store customer (business-to-consumer)
* CustomerB: a customer with an existing account (business-to-business) External vendors include:
* VendorA: a trucking company
* VendorB: a raw materials supplier
Requirements. 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.
Requirements. 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 ref the primary location as- needed.
Requirements. 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 (ASN's) 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.
Requirements. Reporting
Once the new products are available in stores, review 30 day 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.
Requirements. Pricing and inventory
You identify the following requirements related to pricing and inventory:
* Determine the quantity of the new product 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 30-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.
質問 # 28
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究極の無料ガイド準備MB-330試験問題と解答：https://drive.google.com/open?id=1fR7Au4QVDprigRAN2_qR-MHcYzuJ9Rpf
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