HomeMicrosoftMicrosoft Dynamics 365 CertificationUpdated Microsoft MB-330 Dumps (V21.02) – Prepare Confidently with the Latest MB-330 Exam Questions and Answers of DumpsBase

October 21, 2024

Updated Microsoft MB-330 Dumps (V21.02) – Prepare Confidently with the Latest MB-330 Exam Questions and Answers of DumpsBase

Completing the Microsoft Dynamics 365 Supply Chain Management MB-330 exam allows you to start benefiting from your Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate certification immediately and saves you both time and money. DumpsBase updated the Microsoft MB-330 dumps to V21.02 with 370 practice exam questions and answers to ensure your success. The MB-330 exam dumps can be read in a PDF format, which allows you to study for the Microsoft Dynamics 365 Supply Chain Management MB-330 exam anywhere, even without an internet connection. Download the PDF file of authentic questions to your computer, tablet, or mobile device to fit in extra study sessions wherever you go. Additionally, we have software to ensure efficient preparation for the MB-330 exam and simulate real test conditions to guarantee realistic exam practice. Focus on DumpsBase and start learning with the most updated Microsoft MB-330 dumps (V21.02) to pass your Microsoft Dynamics 365 Supply Chain Management MB-330 exam.

Below are the Microsoft MB-330 free dumps to help you check the updated version:

1. Topic 1, Wide World Importers

Overview

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

Wide World importers is a distribution company whose primary customers are small boutique shops which sell globally-sourced products including unique or hand-crafted items such as perfumes and ceramicware. Through the Wide World Importers sales cycle, the commission-based sales team identifies opportunities and negotiates with shops by using a quoting process. The products may or may not already exist in the company's current product list.

The company has the following divisions and areas of responsibility:

Current environment

Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management. There is a single legal entity.

The primary distribution center for the company is located Las Vegas, Nevada, USA. There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders ae shipped directly from California.

Requirements. Sales

The company has two teams of sales representatives: East and West. Each team has one representative for each of the following categories of goods: perfumes, ceramicware, and all other goods. Sales representatives are paid commissions based on sales. Commissions must be paid based on the home office location for customers. For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.

Sales representatives are responsible for driving new business. Company executives must be able to see metrics that define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.

The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions: United States, Austria, and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.

Requirements. Testing

The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead. The company labels and markets ceramicware as Lead Free or Not for food use. Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.

Ten percent of all ceramicware items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.

Requirements. Inventory management

The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but will only settle FIFO for month-end reporting.

Inventory close must be run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.

Other inventory requirements

- Inventory must be reserved against physical inventory.

- Items must be grouped so that the inventory costing can posted to the ledger by using the following groups: perfumes, ceramicware, other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even though transactions from all categories posts to the same ledger accounts.

- Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange or red colors. The cost is the same regardless of the color selection.

- A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men's or women's fragrances, and must be able to further categorize perfumes as Perfume, Eau de Perfume, Eau de Toilette, Eau de Cologne, or Eau Fraiche.

- You must set up a structure of products for classifying each item for purchase, sales, and reporting analysis.

Issue

Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.

An item that is typically carried is out of stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affect the FIFO tiers.

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution. NOTE Each correct selection is worth one point

Set up a costing sheet

Set up commodity pricing.

Use FIFO with marking.

Create a costing version.

Create purchase orders from sales orders.

2. HOTSPOT

You need to configure the system to support regional sales requirements.

Which group assignments should you use? To answer, select the appropriate options in the answer area. NOTE. Each correct selection is worth one point.

3. You need to configure the system to support the pottery product line.

What should you do first?

Create a new product with storage dimensions.

Create a new product master with predefined product variants.

Create a new product with lucking dimensions.

Set up a new product with product configuration.

4. HOTSPOT

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.

5. HOTSPOT

You need to configure settlement reports for the finance team.

Which processes should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

6. You need to configure the system to support the inventory costing requirement.

Which two actions should you perform? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

one default item group for all items

one item group each for perfume, ceramicware, and other goods

one FIFO item model group and one Standard item model group

one FIFO item group

one financial dimension for each item group

7. You need to configure the structure for the new line of perfumes.

What should you do first?

Create a procurement category hierarchy.

Create a new product with racking dimensions.

Create a new product with storage dimensions.

Create product configurations.

Set up a new product master and implement serial tracking.

8. DRAG DROP

You need to configure the system to meet the inventory team cost control requirement.

Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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.

9. HOTSPOT

You need to configure the inventory reports.

Which configuration settings should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

10. DRAG DROP

You need to configure the system to meet the metric requirement for sales representatives.

How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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.

11. You need to address the inventory costing requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution. NOTE: Each correct selection is worth one point.

Use FIFO with marking.

Create purchase orders from sales orders.

Set up commodity pricing.

Create a costing version.

Set up a costing sheet.

12. You need to configure the system to support the pottery line.

What should you do first?

Set up a new product with product configuration.

Create a new product with tracking dimensions.

Create a new product master with pre-defined product variants.

Create a new product with storage dimensions.

13. You need to identify the cause for the inventory issue reported by customer service representatives.

What is the root cause?

Run inventory close process.

Ordered reserved box should be checked, this will disable quantities.

Turn on automatic reservation.

Ordered reserved quantity is due to marking.

Turn off automatic reservation.

14. Topic 2, Organics Company Case Study

Case Study

Overview

This is 3 cast 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 questions in 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 firs: question in 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 burton 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:

• Customer A: a walk-in store customer (business-to-consumer)

• Customers: a customer with an existing account (business-to-business)

External vendors include:

• VendorA a trucking company

• VendorB: a raw materials supplier

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.

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 refill the primary location as-needed.

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 (ASNs) 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.

Reporting

Once the new products are available in stores, review 30 days 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.

Pricing and inventory

You identify the following requirements related to pricing and inventory:

• Determine the Quantity of the new products 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 50-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.

You need to complete the shipments.

What should you do?

Create work for printing shipping documents and send an AS

Confirm the load, generate picking lists, and send an AS

Confirm the load and generate packing dips and bills of lading.

Confirm shipments and generate picking lists and bills of lading.

15. Employee 1 needs to set up the new items for the product line

Which two actions should Employee1 perform? Each correct answer presents part of the solution. NOTE Each correct selection is worth one point.

Create new finished goods and release to the legal entity

Create new raw materials and release to the legal entity.

Create new finished goods with predefined variants and release to the legal entity.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

Create new raw materials with variants and release to the legal entity.

16. HOTSPOT

Employee3 needs to schedule deliveries.

How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

17. Employee1 must set up the new BOM.

Which three actions should Employee! perform' Each correct answer presents part of the solution. NOTE Each correct selection is worth one point.

Activate the BO

Create a new BOM for Store1, Store2, and Store3.

Create a new BOM for Site1 only.

Add the raw materials to the BOM and approve it.

Add the raw mandate to the BOM and approve the BOM version.

18. You need to configure inventory levels for the retail stores.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Enter a manual forecast for the initial stock levels at the retail stores.

After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.

After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.

After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.

After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.

19. HOTSPOT

You need to configure automatic warehouse inventory replenishment for items.

How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

20. HOTSPOT

You need to consolidate orders and prepare to rate shop shipments.

How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

21. You need to set up financial components for the new items.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Assign items to a FIFO item model group.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

22. HOTSPOT

You need to create new location directives.

Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

23. HOTSPOT

You need to configure item pricing and discounts.

How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

24. HOTSPOT

You need to configure transport providers for delivering products to the retail stores from Vendor1.

How should you complete the configuration? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

25. You need to set up reordering for new items.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Create one coverage group for raw materials and one for finished goods.

Set the item coverage manual flag on the warehouse to Yes.

Create separate coverage groups for raw materials, finished goods, and retail packaging.

Set the item coverage manual flag on the warehouse to No.

Create one coverage group for retail packaging items and another for items in the warehouse

26. You need to complete the shipments.

Confirm the load and generate packing slips and bills of lading.

Create waves to generate work for shipping loads and send an AS

Confirm shipments and generate pick/put work.

Create work for printing shipping documents and send an AS

27. Topic 3, Adventure Works Cycles

To start the case study

To display the first question in 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

Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego.

It has the following assembly and warehouse locations:

- Denver, Colorado, United States

- San Diego, California, United States

- Budapest, Hungary

Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.

Current environment. Organizational structure

The following diagram shows the structure of Adventure Works Cycles.

- Each of the physical locations in the United States (US) is a warehouse.

- Hungary assembles and distributes products to the rest of the European Union (EU).

- The EU legal entity is expected to add additional warehouse locations.

- All legal entities roll up to a financial consolidation company.

Current environment. Purchasing

- Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.

- Once a purchase is approved, for audit purposes it cannot be changed.

- Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.

- Parts for custom orders may not always be kept in stock and will need to be procured.

Current environment. Purchasing requisitions

The following flow chart depicts the purchase requisition process:

Requirements. Purchasing

- Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.

- Purchase orders must follow the requisition process.

- All existing purchase orders for brakes must account for the change to VendorB.

Requirements. Inventory

- Standard costs are based on purchase fluctuations within a single month.

- Tires use floating zones due to limited warehouse space.

Requirements. Operations

Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of VendorA. Although the brakes from Vendor B will continue to use the same item number as the brakes from VendorA, the price is slightly higher from VendorB. Adventure Works Cycles will pay list price from VendorB. The order for VendorB needs approval and the usual approver for purchase requisitions is on vacation.

All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.

UserC needs to consolidate brake inventory after it has been cleared for sale.

Ordering of the new brakes order will incur an additional cost because it is a rush order.

Requirements. Custom orders

- Custom orders are placed for items that do not exist in the item master.

- Hungary does not process custom orders.

- The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.

- Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.

Issues

- A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.

- Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.

- UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.

- UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.

HOTSPOT

Negotiations with the vendor are complete.

You need to set up the new price for tires.

What should you configure to meet the business requirements? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point.

28. You need to segregate inventory for the brakes that are in inventory.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Assign a blocked status to the inbound purchase order from Vendor

Create a disposition code.

Set default inventory status on the item.

Assign an item filter code.

Assign a blocked status to the inbound purchase order from Vendor

29. You need to set up testing for brakes to meet the operations requirements.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Set execution to after product receipt.

Set per updated quantity to yes.

Set execution to before product receipt.

Set per updated quantity to no.

30. You need to include the items from the purchase order in the Intrastat journal.

What should you do?

Transfer the Product Receipt form to the Intrastat journal.

Create a free text invoice.

Transfer the invoice to the Intrastat journal.

Create a manual Intrastat journal transaction.

31. HOTSPOT

You need to meet the operational requirements for VendorB.

What should you do? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point.

32. You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

33. HOTSPOT

You need to resolve the issue for UserB?

Which options should you use? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point.

34. HOTSPOT

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

35. HOTSPOT

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.

36. HOTSPOT

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.

37. You need to test the existing brakes in inventory.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Assign a Phantom bill of materials (BOM) line.

Create a manual quality order for existing inventory.

Assign brakes to an inventory status that is blocked.

Create an automatic quality order for existing inventory.

38. You need to resolve the issue for UserC.

What should you do?

Change the inventory status only.

Change the inventory status and run the replenishment process.

Change the inventory status and complete a movement journal.

Create a transfer order and change the inventory status.

39. Topic 4, Adventure Works Cycles (Case 2)

Case study

Overview

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.

Background

Adventure Works Cycles is high-end bicycle manufacturer in North America. The company sells 40 standard models as well as 100 limited-edition models per year to boutique retailers domestically.

Adventure Works has had the most success with the limited-edition bicycles. These bicycles have high margins, high demand, and a strong following with the younger generation biking community.

Current environment

Technology

During a recent global pandemic, the sales of bicycles increased enormously. To support this growth, Adventure Works is going to invest in Dynamics 365 Supply Chain Management to standardize and streamline operations. Operations are currently managed with a custom enterprise resource planning (ERP) system and Microsoft Excel worksheets that address ERP product gaps.

Many processes are still maintained in Excel worksheets and then loaded into the ERP application.

Adventure Works wants to implement only those Dynamics 365 features that are areas of future investment for Microsoft, even if it means they implement fewer features.

Bicycles

✑ Bicycle models can either be standard or made in a limited-edition release.

✑ Bicycles are built based on a single item number that can have different sizes and frame styles. The sizes are XS, S, M, L, and XL. The frame styles are Male, Female, and Unisex.

✑ The size and frame style combinations have different prices and barcodes.

✑ All other bicycle properties are informational only.

✑ Information-only properties do not have standardization or validation, which makes it easy to mistype data during product entry and difficult to identify mistakes.

✑ Some limited-edition bicycles are not properly marked as limited edition in the current product management system due to the yes/no key indicator defaulting to no. This causes significant issues with item searching and reporting on the different bicycle models.

Limited-edition bicycles

✑ The most recent limited-edition models include integrated face mask holders and extra storage containers welded to the bicycle frame.

✑ The bicycles are restricted to one purchase per retailer per week.

✑ The bicycles are announced on social media and are available for sale to retailers on the same day they are announced.

✑ Customers can buy the bicycles at retailers shortly after they are announced.

✑ The bicycles are sometimes available only through charity auctions.

Sales

✑ Due to the global pandemic, it is difficult to keep products in stock. Retailers are buying as much inventory as possible each week.

✑ Retailers email their sales to Adventure Works. The sales team in charge of each retailer manually enters the information into a shared Excel worksheet.

✑ Retailers are required to submit one consolidated sales order by Wednesday every week so that the Adventure Works fulfillment team can organize and adjust sales order quantities based on availability.

✑ Retailers are invoiced every three to five weeks. Adventure Works uses a manual process for invoicing. The increased volume of purchases makes it difficult to keep up with invoicing.

✑ To accommodate the demand for the Adventure Works limited-edition bicycles, the sales team enters orders for these items for fulfillment as soon as they appear on the SKU list.

✑ Retailers can sometimes bypass Adventure Works order restriction policy. When this happens, it creates additional work for the fulfillment team.

Outbound

✑ Finished bicycles are assigned a unique code to identify and track each bicycle.

✑ Each bicycle that is picked for an outbound order is transferred to a quality control bench where it undergoes a 21-point mechanical inspection.

✑ Bicycles that pass the mechanical inspection have their unique bicycle identification number recorded in the completed inspection list. The number is also recorded in the shipping manifest for customers to be able to verify that the bicycle that was tested is the one that they received.

✑ If a bicycle does not pass the mechanical inspection, the bicycle is moved to a quarantine location and another bicycle is picked and tested as a replacement for the order.

Inventory

✑ Replenishment is simple but manual. It is currently all handled in Excel.

✑ Every bicycle part for each standard model has a line in an Excel worksheet.

✑ Adventure Works wants each storage space in the warehouse to be filled to capacity with the current products.

✑ The team knows how many bill of materials (BOM) items can fit in the spaces without overflowing.

✑ BOM items that make up the bicycles have different storage capacities.

✑ Adventure Works uses Excel worksheets to make decisions about planned orders by period based on the supply and demand for finished bicycles.

Wheels

✑ There are four types of wheels for all the bicycle models.

✑ Customers often order a spare tire.

✑ Wheels sometimes just disappear from the warehouse storage.

✑ Adventure Works purchases wheels from only one manufacturer.

Master planning

✑ There is no formal master planning process.

✑ Replenishment activities occur weekly.

Requirements

Bicycles

All BOM items used the manufacturing process must be configured as unique products in Dynamics 365 Supply Chain Management.

The following manufactured bicycles’ properties must be configured in Dynamics 365 Supply Chain Management:

• Size: XS. S, M, L, XL

• Frame style: Men, Women, Unisex

• Limited edition: [Blank], No, Yes

• Year: 2010-2020

• Manufacturer's note: Free form text up to 250 characters

• Rear suspension travel: 130 millimeters, 150 millimeters

• Full suspension: No, Yes

Sales

✑ Limited-edition bicycles must be systematically restricted to one bicycle per sales order. Overrides must not be allowed.

✑ Retailers must automatically be invoiced once a month in a consolidated invoice for all delivered sales orders.

✑ Limited-edition model bicycles must not be allowed for inclusion on sales orders until the bicycles' official release date.

Outbound

✑ A bicycle's unique identification number must systematically be created as part of the standardized business process.

✑ Bicycles must be pulled from a bin location in a First In, First Out (FIFO) inventory model and moved to a packing station.

Inventory

✑ Overflow of any bicycle parts in the warehouse must be prevented, except for wheels.

✑ System-generated recommendations to adjust Adventure Works' on-hand stock of wheels based on historical trends must be provided.

✑ BOM items must be replenished before they run out. There must always be quantity available on-hand.

✑ The system must maintain all inventory requirements through automated processes.

Master planning (MRP)

✑ The tool that replaces the Excel worksheet must be able to show the supply and demand for the product family of finished bicycles and BOMs by period in a single screen. This single form screen will also be used for general supply and demand inquiry only and not require intensive processing tasks. Inquiries to this form may result in non-system decisions and not with creating any planned orders.

✑ The tool must allow for the creation of new planned production, sales, purchase, and transfer orders.

✑ The MRP solution must have the best performance possible and allow for planned orders to be run in the middle of the day.

✑ Planned orders that will not be firmed must not be changed. Adventure Works wants to be able to reference the planned orders later against any manual orders created until they feel more comfortable with the system.

✑ Once Adventure Works is comfortable with the numbers that the system recommends, Adventure Works wants to implement a mechanism to fully automate the generation of orders.

HOTSPOT

You need to configure the bike properties based on the requirements.

Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

40. HOTSPOT

You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.

Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

41. You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

Released product

Sales price trade agreement

Product lifecycle state

Default order settings

42. HOTSPOT

You need to configure a product attribute to indicate whether a product is a limited edition.

Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

43. You need to reduce the fulfillment team’s workload.

Which form should you use?

Default order settings

Item model group

Sales and marketing parameters

Released products

Product and information management parameters

44. You need to enable the automatic firming of planned orders from the master planning solution.

Where do you enable the functionality?

Lifecycle Services

Master planning parameters

Feature management workspace

On the released item

45. HOTSPOT

You need to configure the solution to replace the Excel spreadsheet.

Which feature should you use for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

46. You need to recommend a process for planned orders that will not be firmed.

What should you recommend?

Change the status to Unprocessed

Set the planned order to Completed

Delete the planned order

Change the status to Approved

Remove the planned order from selection

47. You need to identify all potential gaps in the master planning solution for Adventure Works’ implementation.

What should you do?

Read the release notes and master planning entries in the Microsoft Ideas portal.

Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

Identify the gaps through the known issues in Lifecycle Services.

Upload all task recordings for MRP business processes into Azure DevOps for analysis.

48. HOTSPOT

You need to implement business processes to address concerns about the wheel inventory.

Which features should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

49. HOTSPOT

You need to configure the replenishment of the bicycle parts.

Which configurations should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

50. HOTSPOT

You need to implement the master planning solution for Adventure Works.

Which solutions should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

51. Topic 5, Trey Research

Background

Trey Research is a multinational manufacturer of health and dietary supplements based in Seattle, Washington. The company is experiencing a rapid expansion not only in its supplements but as a lifestyle brand that also sells apparel. The supplements and apparel businesses operate independently but manufacture and operate in the same legal entity.

Current environment

Current environment. Technology

Trey Research is migrating from an outdated, on-premises version of Dynamics AX to Dynamics 365 Supply Chain Management. The company wants to retain a lot of its current data structures and processes but adopt new efficiencies when the benefit is obvious. The company uses a third-party e-commerce site that is custom developed by an internal developer.

Current environment. Items

Product numbering

All items are numbered by using a smart numbering format: [Product SKU+Size+Color+Style]. For reporting, items are queried for sales and inventory reports by using the first six digits of the item number or until the first dash is encountered.

• A t-shirt could be 01001-S-Red for item 1001 in a size small with the color red.

• A single energy drink could be 02001-12oz or 02001-20oz for the different sizes that product 02001 is sold in.

Product attributes

• All clothing shares the same set of product attributes.

• Supplements may share the same Product SKU but can have different attributes for the different size, color, or style variations of the product.

• Product attributes that are unnecessary for an item should be excluded from the item.

Pricing

• All items always have a default price. This price will not expire.

• An item will have four different prices created for it every month, one for each customer tier, as detailed later in this section. The pricing expires at the end of the month. If no special pricing is created, the default item price will be used.

• The monthly sales price in which the additional price breaks are determined is based on the estimated cost of the manufactured items.

• Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past 12 months.

• Customers can negotiate special pricing for items in 30-day, 60-day, and 90-day increments. Quantity restrictions may be placed, depending on the item discount and promotion.

• Promotional pricing is not used today. Pricing is restricted to monthly prices and customer-specific contract pricing.

Cost

Items use a FIFO costing model today in their current Dynamics AX 2009 environment; however, using the FIFO costing method has created problems.

Current environment. Warehouse and inventory

• Warehouse requirements are simplistic. There is only one site. The site has two warehouses.

• Trey Research needs to make sure that any energy drinks and nutritional supplements are manufactured and packaged with the highest standards. Trey Research automatically inspects products when all products are reported as finished. All products are inspected again when the items are picked.

• Energy drinks require independent tests to check for dents in packaging, carbonation levels, and fill level.

• Nutritional supplements require separate tests for packaging, expiration date, product seal, and product labeling.

• Government compliancy and consistency testing are handled outside of the Enterprise Resource Planning (ERP) system.

• Resalable products are placed on one of two racks in the warehouse.

Requirements

Requirements. Technology

• Trey Research will integrate all pricing and discount capabilities to its e-commerce website.

Requirements. Items

• Reporting on products should be streamlined as much as possible.

• The item numbering does not have to equate to the actual item number.

• The future costing methods adopted must be commonly accepted for manufacturers.

• Inventory costing should be done after a full inventory valuation is complete. It should take into consideration the direct materials, direct labor, and overhead that goes into an item.

• Any costing method used needs the ability to track cost records about an item, cost categories, and calculation formulas for indirect costs.

• The profitability for nutritional supplements manufacturing processes needs to be expressed in terms of the cost categories for routing operations and the calculation formulas for manufacturing overheads.

• If a vendor can no longer deliver the raw materials for the energy drinks due to supply chain issues, the costs for using an alternative vendor to source the raw materials should be used to determine the impact on profits.

• Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.

Requirements. Pricing

• Trey Research plans to do promotional pricing. Certain products will receive special pricing during the hours of extreme sporting events that Trey Research sponsors. Before or after the event, normal pricing will resume.

Requirements. White labeling

• Trey Research wants to start white labeling its products under the brands of major nutritional retail store brands. These products would only be sold to specific customers.

• Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white-labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.

• The configuration of these restrictions must be applied automatically when creating new products for those customers.

Requirements. Warehouse and inventory

• If products in the warehouse must be blocked from transactions for a specific reason, such as a health and safety review, warehouse users should be able to block the products quickly from the ERP system.

• All product quality tests should be processed in a uniform and consistent manner.

• Creation of any quality processes for products inbound to the warehouse, from the production line, or outbound from the warehouse to consumers should be automatically created to facilitate execution.

• Testing requirements:

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.

Requirement 2: 75 percent of all nutritional supplements and energy drinks should be tested against their required tests during an outbound process.

Damaged products must be placed in one of four bins (based on product type) during the inspection process.

You must define quarantine zones to optimize product visibility throughout the testing process.

DRAG DROP

You need to determine the costing versions for the requirements.

Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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.

52. Trey Research is now live on Dynamics 365 Supply Chain Management.

You need to apply the new cost model for the apparel items.

What should you do?

Run Inventory close.

Close all production orders.

Configure Backflush costing.

Run a BOM calculation.

53. HOTSPOT

You need to configure the products for the requirements.

Which configuration should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

54. You need to define the number of quarantine zones.

How many should you define?

55. You need to configure the system to automatically enforce inbound and outbound product requirements to and from the warehouse.

Which feature should you use?

quality associations

quality orders

quarantine zones

quality tests

nonconformances

56. HOTSPOT

You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.

Which system objects should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

57. DRAG DROP

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.

58. You need to configure the system for the customer tier B pricing.

What should you do?

Configure an item sales control for the item.

Enable the customer group in the Activate price/discount form.

Assign the product filter code for the item to the customer tier B customer group.

Assign the item to the customer tier B price group.

Approve and confirm the trade allowance agreement.

59. DRAG DROP

You need to configure the system for the new products that the company produces.

Which product type should you use? To answer, drag the appropriate product types to the correct products. Each product type 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.

60. HOTSPOT

You need to configure the extreme sports discounts.

Which component should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

61. HOTSPOT

You need to configure the pricing for the white-labeled products.

Which system object should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

62. You need to configure automated testing for the following tasks:

• inbound processes from manufacturing

• outbound processed from the warehouse picking process

How many processes should you configure?

63. Topic 6, School of Fine Arts

To start the case study

To display the first question in 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. When you are ready to answer a question, click the Question button to return to the question.

Background

School of Fine Art is a distribution company that sells school supply items to primary and secondary schools. These include items such as pens, pencils, paper, notebooks, chalk, desks, acrylic paints, blackboards, dry erase markers, and whiteboard paint. Due to increased demand for colored pencils, lead times are longer for these pencils. School of Fine Art plans to expand sales into this market.

School of Fine Art plans to implement Dynamics 365 Supply Chain Management to manage the business.

Current environment. Company structure

School of Fine Art consists of two legal entities.

Primary company

• Located in Dublin, Ireland.

• Has a single named warehouse.

• Is the primary distribution center for both companies.

Second company

• Is located in Glasgow, Scotland.

• Includes the following warehouses:

Glasgow1, Glasgow2. Glasgow1 is used primarily to supply items regionally.

Glasgow2 serves as local storage for vendor-owned inventory and bulk storage for School of Fine Art's inventory.

Current environment. General processes

School of Fine Art uses a combination of spreadsheets and paper forms to manage the business.

• All sales, purchases, and inventory are tracked in spreadsheets that are password protected by managers.

• Managers frequently share spreadsheet passwords so that other users can make edits on their behalf. Inventory quantities and values are unreliable.

• The spreadsheets are often incorrectly updated, have entry errors, and broken formulas for calculations.

• Purchase order receipts, picking lists, packing slips, and invoices are all handwritten on pre-printed, three-part forms.

• Late summer is the company's busiest time. During this time, workers are typically on the warehouse floor or making rush deliveries to schools to meet last-minute needs.

Current environment. Inventory and warehousing

• School of Fine Art values inventory by using FIFO costing methods.

• Inventory in the warehouses cannot be distinguished as available inventory or inventory that is sold to a customer and waiting to be picked. This creates inventory inflation during cycle counts and later shortages because warehouse workers count items that are already promised to customers and waiting to be shipped.

• Glasgow2 space is fully allocated to vendors.

• Due to space constraints, school orders for photocopiers are shipped from the vendor to the school.

• Crayons are stored as separate item numbers depending on whether they are in a box or a case. This creates issues when counting inventory to determine the total number of crayons in stock.

• Lack of inventory controls has led to shortages on sales orders, creating backorders and unhappy schools.

• Inventory is ordered quarterly due to the seasonality of the business.

• Items can change annually based on popular sizes, colors, and styles for each new school season. The creation of the different configurations is a manual process, which creates so much overhead that temporary workers are brought in to do the data entry.

Current environment. Purchasing

• Reordering is manually managed by the buyers looking at the seasonal spikes for the start of the school year, slowing around the end-of-year holidays until the following school year.

• Pens are readily available products that are rarely discounted for sale.

• Photocopiers are only available for sale on the Glasgow region.

• Photocopy paper and construction paper are ordered by the pallet into Dublin1 and must be broken down into smaller sizes. The pallets are typically broken down and then split between what stays in Dublin1 and what is shipped to Glasgow1.

• Chalk and blackboards are slower sellers, so many vendors do not carry these items. School of Fine Art purchases these products from a single vendor. There are no alternative vendors available.

• School of Fine Art agrees to purchase a new line of smartboards from a vendor. The agreed-upon smartboard purchase prices will have a cost price per 55-inch, 75-inch, or 85-inch smartboard.

• The company purchases pencils for the following warehouses:

Glasgow1:

• standard pencils from Vendor A

• colored pencils from Vendor B

Dublin1:

• standard pencils from Vendor A

• colored pencils from Vendor A

• As whiteboard paint grows in popularity, so does the demand. This causes supply shortages. Whiteboard paint is ordered six months in advance.

Current environment. Customer sales

• The company contractually agrees to prices for some items with schools prior to the start of each school year.

• Schools may order bulk cases of products and choose to distribute further breakdowns, such as a case of crayons, which are then distributed to classrooms by the box.

• Pens do not require contracts with schools because they are low margin and do not have supply chain shortages.

• Painting supplies such as acrylic paint, canvases, and easels do not require a special contract and are sold at regular list price to all schools.

• Schools that offer painting classes are part of a program that provides special pricing on the painting supplies.

• Chalk and blackboards are ordered less frequently than they were in past years. Schools are choosing to use whiteboard paint, which is a lower cost than ordering and installing the whiteboards.

Requirements. Customers and sales

• The system must have the ability to limit product purchase amounts by a single school to prevent stock shortages for other schools.

• Schools are obligated to purchase the agreed amount for specific items per the school year.

• Customer service must be able to easily enter items for sales orders and identify stock shortages.

• Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.

• Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.

Requirements. Inventory costing

• Inventory must have associated costs except for the vendor storage in Glasgow2.

• The vendor storage must still contain quantities but not include cost in inventory valuations.

• At the end of each month, the costing manager must be able to identify how many items will not be fully settled.

• Annual configuration changes to items must be automatically created where possible.

• The company must be able to track costs for colored pencils and standard pencils separately.

Requirements. Inventory

• Warehouse workers must be able to use their mobile phones and the mobile app to take calls and create transactions in the warehouse.

• The desks must use a single item number and barcode regardless of year manufactured and the vendor.

• Water-based paints from the vendor must be received in pails.

• Acrylic paint must be managed by batches and expiration dates.

• Pencils must be categorized as colored pencils or standard pencils. The individual colors of each colored pencil (such as red, green, and blue) will not be tracked.

• The creation of unique smartboard items must be kept to a minimum.

Issues

• WarehouseWorker1 works in Glasgow2. The worker receives a request to ship pallets of paper from the warehouse to Glasgow1 and Dublin1. WarehouseWorker1 must create the shipments in the system to transfer the pallets of paper from Glasgow1 to Dublin1.

• The number of backorders for desks has increased. Customer service representatives struggle to select a desk item number that has inventory on hand. The desks are the same item, but the manufacturer vendor and year differ.

• A school calls customer service to report that its photocopier is broken. The school needs expedited shipment of a replacement.

• A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.

• A school reports that different shipments of acrylic paints are slightly different in color.

• The sales team decides to have a flash sale on pens for one month only. The person entering the Sales order line should be able to communicate the information to the customer on the Sales order line.

• Schools are reporting that chalk and blackboards are broken upon receipt. A worker in Dublin1 opens some cases of these products in the warehouse and finds that they are also broken. You must implement processes to enforce inventory inspection for a percentage of each purchase order line received. You must block all inventory for a purchase order line if the inspection fails.

DRAG DROP

You need to configure the conversions for the items.

Which measurement type should you use? To answer, drag the appropriate unit of measure types to the correct requirements. Each unit of measure type 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.

64. You need to configure the smartboards.

What should you create?

price groups

a new product master for each variation

a bill of material (BOM) version

variants by using the variant suggestions tool

65. You need to configure the whiteboard paint requirements for schools.

Which two settings should you configure? Each answer presents part of the solution. NOTE: Each correct selection is worth one point.

Quantity commitment

Max is enforced

Price and discount is fixed

Minimum release amount

Maximum release amount

66. You need to process the expedited photocopier replacement.

What should you do?

Release the order to the warehouse for shipping.

Create and release a load for the order.

Send the shipment to the warehouse before sending it to the customer.

Create an advance exchange order.

67. HOTSPOT

You need to set up pricing to solve the paint program school complaint.

What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

68. DRAG DROP

You must meet the requirement for WarehouseWorker1.

Which process should you use? To answer, drag the appropriate processes to the correct locations. Each process 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.

69. You need to set up and year for the desks.

What should you configure first?

attribute type

variant

friendly name

item type

attribute definition

70. HOTSPOT

You must configure pen flash sale prices.

What should you configure? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

71. HOTSPOT

You need to configure the vendor pricing for pencils.

What should you do? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

72. HOTSPOT

You must configure the acrylic paint requirements.

What should you configure? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

73. You need to provide the information for the costing manager.

What should you do first?

Check cost prices.

Check for open quantities. C Close and adjust cancellation.

View close settlements.

74. You need to configure the system to identify the complaints for the chalk and blackboard items.

Which two settings should you configure? Each answer presents part of the solution. NOTE: Each correct selection is worth one point.

Quarantine zone

Item sampling

Quality orders

Inventory status

75. Topic 7, Coho Vineyard & Winery

Background

Coho Vineyard & Winery is a parent company that has two subsidiaries: Coho Vineyard and Coho Winery. Coho Vineyard is based in Medford, Oregon. The vineyard grows the grapes and then produces and bottles the wine. Coho Winery, based in Grants Pass, Oregon, distributes packaged wine to businesses and consumers. The winery sells imported cheese and olive oil in addition to the wines.

Current Environment

• Coho Vineyard & Winery requires financial reporting from both Coho Vineyard and Coho Winery. The parent company consolidates financials in a third-party tool.

• Coho Winery currently manages inventory and financials on spreadsheets separately from the parent company.

Inventory and warehousing

• The entire warehouse is temperature controlled. A refrigerated section of the warehouse is used for items that require colder storage.

• The items do not have fixed locations in the warehouse.

• Coho uses smart numbering for cheese items today.

The items start with Ffor France and iVfor United States such as the following:

o F11234 = French cheese

o U14567 = US cheese

• Currently, wine does not use smart numbering.

• Inventory is valued at First In, First-Out (FIFO).

• Olive oil has a 12-month shelf life.

• WineA is expensive and not regularly stocked in the warehouse.

• WineB must be in the refrigerated section of the warehouse.

• WineC is non-refrigerated wine and is the majority of inventory in the warehouse.

Vendors and procurement

• Cheese is purchased from vendors in two countries: France and United States.

• Non-cheese items can be purchased from vendors in other countries or regions.

• Olive oil is bought and sold in full cases of six each.

• When Coho Vineyard produces more wine than expected in a season, rebate programs are offered to any company whose monthly purchases exceed $5,000.

General

• The Coho Vineyard & Winery parent company, as well as Coho Vineyard, will not be considered in the implementation of Dynamics 365 Finance and Dynamics 365 Supply Chain Management for Coho Winery. They plan to implement them as separate legal entities in the next five years.

Inventory and warehousing

• Items musl be renumbered in the new system.

• Separate item numbers must be used for each imported item for use in simplified reporting by source country or region.

• Advanced Warehouse Management capabilities must be enabled in the new system.

• Each bottle of wine has a single item number.

• The vintage of each bottle will change annually and may affect the cost of the bottle. This cost must be tracked by year.

• Some bottles of wine require refrigeration. The system must automatically define where items must be stored in the warehouse.

• Wine must be grouped in a hierarchy such as the following:

o Red

■ Cabernet

• Me riot o White

■ Chardonnay

■ Pinot

• Inventory value must be stored at each month end.

• Each month, the olive oil on-hand inventory is evaluated. Anything with less than six months left on the shelf life is sold to a discount retail store. If less than 90 days remains for the shelf life, then the olive oil is donated or destroyed.

• At least 20 cases of olive oil and no more than 50 cases are on hand and not reserved for upcoming customer orders.

• WineB must be refrigerated.

Vendors and procument

• The cheese smart numbering system will not be used in the future, instead, the system must use standard configurations to ensure the correct cheese items are used for the correct country or region when ordering.

• Olive oil must be managed in full cases only, although the inventory cost must be calculated as eaches.

• Should any bottle of olive oil be broken within a case, the eaches will be sold at a discounted price.

• Vendor rebates must be calculated and submitted for a claim.

• Rebate programs are passed on to the retailers selling Coho Winery wines. The rebates must be claimed from Coho Vineyard.

• Purchase orders (POs) must be maintained online with tracked changes between the vendors and the buyers.

• The controller decides WineA must not be held in financial inventory on the Coho Winery books. The winery makes an agreement with the vendor that WineA will be owned by the vendor until a later date.

• Vendorl sends bulk shipments. Coho Winery does not always have enough warehouse staff to receive inventory. The company requires Vendorl to send advanced shipping notices (ASNs).

• The operations coordinator must schedule inbound loads. The company requires automation of inbound load creation where possible.

Issues

• The warehouse is at maximum capacity. Empty bin locations are not always available. The warehouse manager wants to establish fast moving locations for WineB on the floor and refill locations from higher rack storage.

• Coho Winery recently conducted an internal audit risk assessment. The risk assessment found that inventory value reports were stored in spreadsheets. The spreadsheets can easily be edited and lack controls.

• After olive oil is counted, multiple cases are destroyed due to shelf life. The inventory planner must determine if a new PO should be placed for olive oil.

• The vendor rebates claims are often rejected because the claims were miscalculated by not including discounts.

• The purchasing manager receives multiple complaints regarding POs:

o Issue 1: PO changes are not accepted and confirmed, resulting in out-of-stock issues,

o Issue 2: Vendors do not have control on responses to POs. Instead, thevendors relv on emails.

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

Country of origin

Filter codes

Purchase agreement

Default order settings

76. HOTSPOT

You need to configure the requirements for WineA.

What should you configure? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

77. HOTSPOT

You need to configure the requirements for the operations coordinator and the inbound load for Vendor!

What should you configure for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

78. You need to configure a new item that contains a vintage.

What should you configure for the vintage?

Color

Configuration

Batch

Owner

Style

79. DRAG DROP

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

80. Topic 8, Misc. Questions

A company needs to create new items that can be company owned or vendor owned.

You need to create and set up the items so that they can be used as company owned or consignment.

What should you do?

Assign a non-stock service item model group

Assign a moving average costing inventory model

Activate batch dimension and assign a standard costing inventory model

Activate owner dimension and assign a standard costing inventory model

81. DRAG DROP

You manage a Dynamics 365 for Finance and Operations system for a company.

You need to configure agreements in the system.

Which agreement types should you use? To answer, drag the appropriate agreement types to the appropriate scenarios. Each agreement type 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.

82. A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar.

A customer reports that prices do not round to the nearest US dollar as required.

You need to resolve the issue.

In Trade agreement journals, which option should you use?

Adjustment

View smart rounding

Validate all lines

Apply smart rounding

83. DRAG DROP

A company manufactures wood furniture.

Cabinets can be purchased with 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.

84. A company creates several item costing versions.

All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.

You need to update the items to the current date for activation.

What should you do?

Set the item cost record status to Active

Set the from date to today and leave the item cost record status at Pending

Set the item cost record status to Pending

Set the cost price and date of price on the released product

85. An employee at a company releases a new product from the Released product maintenance workspace.

An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product.

You need to ensure that the product can be added to the sales order.

Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Tracking dimension group

Coverage group

Product dimension group

Storage dimension group

86. DRAG DROP

You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.

Chemical product, C0001 can be sold in all parts of the United States except for the state of California.

You need to set up these compliance requirements for C0001.

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.

87. An employee at a company needs to lay out the various component builds for bicycles.

You need to identify which constraints the employee should use to set up the bicycles.

Which two types of constraints achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

table constraints that are used generically among product configuration models

expression constraints that are used generically among product configuration models

expression constraints that are unique to each product configuration model

table constraints that are always unique to each product configuration model

88. HOTSPOT

You are configuring pricing for a new item.

Wholesale customers 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.

89. HOTSPOT

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.

90. A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.

The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.

You need to create a new item that supports multiple variables.

What should you do?

Create a new product. Select predefined variant as the configuration technology.

Create a new product master. Select constraint-based configuration as the configuration technology.

Create a new product. Select constraint-based configuration as the configuration technology.

Create a new product master. Select predefined variant as the configuration technology.

91. 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?

FIFO and Standard Cost items

FIFO items only

LIFO, Moving Average, and Date Weighted Average items

Standard Cost items only

92. 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 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: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

Yes

93. 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 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: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

Yes

94. 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 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: Select the full blocking option in the item sampling page.

Does the solution meet the goal?

Yes

95. HOTSPOT

Inventory in a warehouse is assigned to an inventory status of available.

You need to set up an inventory status for damaged items so that they are not sold to customers.

Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

96. HOTSPOT

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.

97. DRAG DROP

A company uses Dynamics 365 for Finance and Operations.

You need to perform month-end close processes.

At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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.

98. 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. NOTE: Each correct selection is worth one point.

inventory status

quality order

batch disposition code

manual inventory blocking

99. A company has revenue items that generate high, medium, or low revenue.

You need to configure ABC classifications as follows:

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Define highest, middle, and lowest ABC values as percentages

Define highest, middle, and lowest ABC values as amounts

Select ABC model of revenue

Define internal interest in percentage

Select ABC model of value

100. You are the materials manager at a distribution company.

You are responsible for setting up the ABC classification of all items as follows:

Class A materials represent 70 percent of the material value.

Class B materials represent 20 percent of the material value.

Class C materials represent 10 percent of the material value but are the most commonly used.

You need to assign an ABC classification value model to all items using those values.

What should you do?

Run the ABC classification report

Run the ABC classification periodic task to update the value model for all items

Manually update the Value classification on the Released product record

Run the ABC classification periodic task to update the revenue model for all items

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