Microsoft Azure

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Associate

MB-330

Prepare for the MB-330 exam to demonstrate your skills in Microsoft Dynamics 365 Supply Chain Management.

147 questions 0 views Free
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Questions 111–120 of 147

Q111

You are configuring a new vendor in Dynamics 365 SCM. Which mandatory field must you fill to complete setup?

  • A Vendor name
  • B Payment terms
  • C Purchase order limits
  • D Vendor category
Explanation The vendor name is essential for setup; other fields are optional or supplementary.
Q112

Which inventory valuation method uses the most recent costs for valuation?

  • A FIFO
  • B LIFO
  • C Weighted Average
  • D Moving Average
Explanation LIFO uses the latest costs while FIFO uses the oldest.
Q113

A company needs to ensure compliance with specific industry standards for data handling in Dynamics 365 Supply Chain Management. Which feature should they enable?

  • A Business Process Flows
  • B Data Policies
  • C Custom Approval Workflows
  • D Compliance Centers
Explanation Data Policies help enforce compliance with regulations.
Q114

You are configuring product dimensions for a new item. What happens if you select 'Storage Dimension' as mandatory?

  • A Only storage dimensions are displayed
  • B No other dimensions can be used
  • C All transactions require a storage dimension
  • D Product cannot be stored without dimensions
Explanation If 'Storage Dimension' is mandatory, transactions will require it.
Q115

Which module in Dynamics 365 is primarily used for managing inventory receipts?

  • A Inventory Management
  • B Finance
  • C Sales Order Processing
  • D Product Information Management
Explanation Inventory Management specifically handles inventory receipts, while others focus on different functionalities.
Q116

A company needs to automate the process of approving purchase requisitions. Which feature should they utilize?

  • A Purchase Agreement
  • B Workflow
  • C Data Management
  • D Inventory Control
Explanation Workflows automate approval processes; the other options do not target this function directly.
Q117

What happens when a stock item is set to 'Discontinued' in Dynamics 365?

  • A Item is deleted from records
  • B Item cannot be stocked or sold
  • C Item is marked for future use
  • D Item remains available for sales
Explanation Setting an item to 'Discontinued' prevents it from being stocked or sold, while other options misrepresent its status or functionality.
Q118

Which feature in Dynamics 365 SCM helps manage inventory levels effectively?

  • A Automated replenishment
  • B Data Lake Integration
  • C Power BI Reporting
  • D Payment Processing
Explanation Automated replenishment triggers orders based on inventory levels; the others do not specifically manage inventory.
Q119

A company needs to track production orders based on dynamic variables like machine availability. What functionality should they implement?

  • A Structured Bill of Materials
  • B Master Plan
  • C Production Parameters
  • D Environment Variables
Explanation Production Parameters allow for tracking based on various dynamics, while others are not as adaptive.
Q120

What happens when you define a vendor relationship as 'Approved' but leave payment terms unset?

  • A Automatic payment processing will fail
  • B Vendor poaching will occur
  • C No impact on vendor operations
  • D Can lead to delayed payments
Explanation Unset payment terms can cause payment delays, while the other options are either incorrect or misleading.