無料Microsoft MB-330プレミアム試験エンジンPDFをダウンロード更新された217問があります [Q60-Q78]

無料Microsoft MB-330プレミアム試験エンジンPDFをダウンロード更新された217問があります

検証済みMB-330リアル試験問題集PDF豪華お試しセット

Microsoft MB-330 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Identify The Purpose And Capabilities Of The Product Configuration Models
トピック 2	Configure Inventory Valuation Reports Configure Inventory Closing Components Implement Inventory Breakdowns
トピック 3	Configure And Manage Up-Sell, Cross-Sell, Discounts, And Price Groups Implement Common Sales And Marketing Features Configure Sales Groups And Commissions
トピック 4	Create And Process Inventory And Warehouse Journals Manage And Process Inventory Activities
トピック 5	Configure And Test Vendor Collaboration Portal Implement And Manage Consignment Inventory Configure Inter-Company Trade Relations
トピック 6	Manage Inventory Pricing And Costing Configure Inventory Costing, Costing Versions, Manage Commodity Pricing
トピック 7	Configure And Perform Quality Control And Quality Management Processes Set Up Inventory And Warehouse Parameters
トピック 8	Implement Containerization And Packaging Identify And Apply The Replenishment Process
トピック 9	Create Item Groups And Item Model Groups Create And Configure Category Hierarchies
トピック 10	Create And Manage Inventory Dimensions Configure Products For Supply Chain Management
トピック 11	Implement Product Information Management Create And Manage Products
トピック 12	Implement Warehouse Management And Transportation Management And Perform Business Processes
トピック 13	Implement Inventory Management Configure Inventory Management Identify The Purpose Of Inventory Forecasting
トピック 14	Configure Warehouse Management Implement Components For Warehouse Management, Directives, Inventory Statuses, Waves, Loads, Mobile Devices
トピック 15	Configure Purchase Order Change Management Manage Over And Under Deliveries And Delivery Schedules Configure Quotations, Sales Orders, And Return Orders
トピック 16	Create Purchase, Sales, And Trade Agreements Create Smart Rounding Rules
トピック 17	Perform Warehouse Management Processes Identify Inventory Movement Processes Use Mobile Devices For Inbound And Outbound Processes
トピック 18	Implement And Manage Supply Chain Processes Create And Manage Purchase Requisitions, Requests For Quotes (Rfqs), And Purchase Orders (Pos)
トピック 19	Implement Advanced Sales And Marketing Features Implement And Process Foreign Trade Configure Trade Allowances And Customer Rebates

質問 60
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:

質問 61
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. inventory adjustment
B. movement
C. item arrival
D. inventory transfer

正解: B

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 62
A warehouse uses mobile devices for locating products.
Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be picked. You need to ensure that the users' mobile device updates ^locations of the products.
Which two actions should you take to update product locations by using the mobile devices? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Manually move product to the correct physical location
B. Manually find the physical location of the product.
C. Scan a shelf barcode and update the inventory.
D. Log into a desktop computer and update the Inventory module

正解: A,B

質問 63
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:

質問 64
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.

A. Explanation:
Select Sales and marketing > Common > Sales orders > All sales orders.
Search for and select sales order number 000754.
On the Pick and pack tab, select Packing slip to open the packing slip.
Click on the Correct button.
On the Parameters FastTab, in the Quantity field, enter 2.
Set the Posting option to Yes to post the packing slip.
Set the Print packing slip option to Yes to print the packing slip when it's posted.

正解: A

質問 65
You are configuring pricing for a new item.
Wholesalecustomers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE:Each correct selection is worth one point.

正解:

解説:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/create-new

質問 66
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/price-simulation

質問 67
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. A hold is put on the amounts held in the royalty fees account
B. A vendor invoice for the royalty payment is set to draft.
C. A credit is posted to the vendor's payable account.
D. A new vendor invoice for the royalty is created and posted.
E. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.

正解: C,D,E

解説:
References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

質問 68
New order items arrive from vendors and come into a company's main warehouse.
You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.
You need to set up inbound orders through transportation management.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

正解:

解説:

Explanation

質問 69
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.
You are a functional consultant who is deploying Dynamics 365 for Finance and Operations.
The implementation must:
* Use an iterative approach
* Integrate with real-world data
* Enforce standards and governance
* Implement multiple rounds of feedback
You need to deploy and validate the implementation.
Solution: Use the XPPBP tool to export customizations and scenarios from a development sandbox. Make changes to the sandbox containing users. Deploy from the sandbox to the production environment.
Does the solution meet the goal?

A. No
B. Yes

正解: A

解説:
Section: Validate and support the solution

質問 70
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 plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
Solution: Create a vendor catalog.
Does the solution meet the goal?

A. Yes
B. No

正解: A

解説:
Section: Implement and manage Supply Chain processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout

質問 71
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.

A. 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.

正解: A

解説:
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

質問 72
You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解:

解説:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

質問 73
New order items arrive from vendors and come into a company's main warehouse.
You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.
You need to set up inbound orders through transportation management.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

正解:

解説:

質問 74
You are a systems administrator at a company that has implemented Dynamics 365 for Finance and Operations.
New employees are starting at the company.
You need to extend the electronic signatures functionality to them.
Which two actions should you perform? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Specify the user's email address
B. In License configuration, enable Maintenance mode
C. Select the Electronic signature check box
D. On the Email parameters page, specify that SSL is required

正解: B,C

解説:
Section: Configure security, processes, and options
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/ tasks/set-up-electronic-signatures

質問 75
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.

正解:

解説:
See explanation below.
* Select Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 000754.
* On the Pick and pack tab, select
* Click on the Correct button.
* On the Parameters FastTab, in the
* Set the Posting option to Yes
* Set the Print packing slip option to to print the packing slip when it's posted.

質問 76
You are a Dynamics 365 for Finance and Operations systems administrator.
An issue has been reported that appears to be a base Dynamics 365 bug. The system was last updated three weeks ago. Searching for the issue by description in Lifecycle Services is not working.
You need to determine other ways to search for similar issues to help narrow down the search before opening a Microsoft ticket.
What are two ways to search for a released hotfix? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. By Microsoft support ticket number
B. By AOT object name
C. By industry
D. Date range for release

正解: A,B

解説:
Section: Validate and support the solution
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs

質問 77
A company must set up replenishment of inventory using vendor-owned consignment inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.