MB-330 Practice Exams and Training Solutions for Certifications [Q175-Q191]

NEW QUESTION 175
Case Study 8 – Munson’s Pickles and Preserves Farm
Background
Munson’s Pickles and Preserves Farm is a distribution company that supplies pickles, preserves, pickling supplies, and accessory products to local farmers’markets as well as grocers. Munson’s Pickles and Preserves Farm does not produce or provide canning services for any items.
Current Environment
Munson’s Pickles and Preserves Farm has an accounting system that is disconnected from the warehousing system. This has caused issues with controlling and valuing inventory. With these core drivers, Munson’s Pickles and Preserves Farm decides to implement Dynamics 365 Finance and Dynamics 365 Supply Chain Management.
Warehousing
– Munson’s Pickles and Preserves Farm has a single warehouse that serves as the distribution center for all products.
– The warehouse has bulk locations as well as racking, but location names and numbers do not exist.
– Bulk locations are for storage of extra inventory that will not fit into the picking locations.
– The warehouse is temperature-controlled, with locations grouped into two zones: refrigerated and non-perishable.
– Inventory adjustments are made regularly due to lack of inventory controls.
Inventory Data
– Item numbers are inconsistent and were set up as “smart-numbering”, such as 1-23-PKL and
44-24-PICK.
– Cucumbers are not grown by Munson’s Pickles and Preserves Farm and may be sourced from local farmers.
– Pickles come in bottle sizes of 8 oz, 16 oz, 32 oz. The bottles are packed in cases.
– Pickles may be spear, chip, or whole shapes within the bottles. This does not impact the cost of the pickles when they are the same flavor.
– Pickle flavors are sweet, spicy, and dill. The flavors vary in price.
– Preserves come in multiple flavors, such as mango, strawberry, and grape. These are seasonal items only. Due to the varying flavors and quantities, the preserves are owned by the vendor until they are sold. The mango preserves require refrigeration. The other preserves do not require refrigeration.
– Many items are sold as accessories or supplies for pickling.
– Some items within inventory have an expiration date, such as vinegar.
– Fast-moving items are identified by inventory turns per quarter. Sweet and spicy pickles are the most popular.
Purchasing and Sales
– Munson’s Pickles and Preserves Farm has an online store that can be found at munsonspicklesandpreservesfarm.com.
– The online store is limited to a subset of products that are accessories only, such as bottles and jars.
– A new product line of kosher pickles is going to be distributed by Munson’s Pickles and Preserves Farm.
– VendorA is the largest vendor that Munson’s Pickles and Preserves Farm buys products from.
Munson’s Pickles and Preserves Farm’s second largest vendor is VendorB.
Requirements
Warehousing
– The warehouse manager requires fast-moving items to be easily accessible to the order pickers in AisleA, with no more than one item per bin location in AisleA. Both sweet and spicy pickles have more inventory than will fit in AisleA, resulting in bulk location storage.
– Spicy pickles must have no less than half of a pallet in AisleA at any time.
– Sweet pickles must have enough inventory in AisleA prior to creating waves for warehouse work.
– Strawberry preserves are selling slowly this season. They are put away in higher bin locations because they are not considered fast-moving items Inventory & Data
– Item numbers must be set up to create a streamlined numbering system. Munson’s Pickles and Preserves Farm requires that the old item number be stored in Dynamics 365 for cross reference purposes. Munson’s Pickles and Preserves Farm has settled on 0000001 as the item format for pickles instead of 1-23-PKL. PKL will be stored as an attribute.
– Item numbers for pickles must be consolidated where possible into a single item number, regardless of bottle size.
– Cucumbers must be sold at actual cost because they are a special order.
– Kosher pickles must be set up in the item master. The kosher pickles are the same size jars and flavors as the other pickles, except that they have a kosher designation and will be slightly more expensive.
– Vinegar and other perishable items must have date tracking for the manufacturer’s batch number and expiration date of the product.
– A batch of mango preserves had to be thrown away because the warehouse workers put away the product into the non-perishable zone.
Purchasing & Sales
– Cucumbers must be sourced from local vendors for special orders only.
– Munson’s Pickles and Preserves Farm recently signed an exclusivity agreement with VendorA, and buyers must now only purchase from VendorA.
– VendorA recently purchased a competitor company, VendorB. VendorA wants to ensure that all agreements with VendorA also apply to VendorB while they work on merging the two companies into one.
– VendorC sells preserves to Munson’s Pickles and Preserves Farm and requires the following:
Shipment requirement: VendorC owns the product after shipment to Munson’s Pickles and Preserves Farm until the time of sale.
On-hand requirement: VendorC has access to view on-hand preserve inventory at Munson’s Pickles and Preserves Farm warehouse.
Issues
– CustomerD reports that the vinegar they ordered had a week left before it expired when they received it. This did not give CustomerD enough time to use the vinegar before they had to dispose of it. CustomerD now requires that all vinegar has more than 30 days left before the expiration date.
– A customer calls and states that they ordered kosher pickles and received regular pickles.
Inventory Control Clerk 2 reports that kosher and non-kosher pickles of the same variety are in the same warehouse location, contributing to the picking errors.
– A salesperson reports that the margin is incorrect on a customer’s special order because the cucumber cost was for the most recent receipt of cucumbers, not the cucumbers received for the specific customer order.
– An internal audit revealed that large quantities of pickles were missing and written off as damaged on multiple occasions cover the past year. No documentation or explanation of the write offs exist. There is no documentation of disposal, and no approval from management to substantiate that the pickles were not stolen.
– Jars of pickles are received as eaches. Case counts of pickle jars vary by size:
8 oz jars are 12 per case
16 oz jars are 6 per case
The varied counts in each case create overhead in the warehouse.
– The receiving clerk in the warehouse wants to ensure that broken bottles of vinegar are moved to a damage location named LocationA. Expired vinegar should be moved to a return-to-vendor location named LocationB. All other vinegar should be put away and sold according to normal location directives.
– Operator1 is picking a pallet of strawberry preserves from a location to the shipping dock. While picking up the pallet, Operator1 drops the pallet. Operator1 must make sure that the strawberry preserves are not available for shipment until the damage is evaluated.
– Operator2 tries to print wave labels that contain item 0000001. The labels start to print and then jam. At the same time, the printer battery needs to be recharged and the labels need to be reprinted.
Hotspot Question
You need to resolve Operator2’s label issue.
Which solutions will achieve the resolution of the labels? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 176
:118 HOTSPOT
A parent company owns two subsidiaries.
Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
You need to configure the customer and products for intercompany setup.
How should you configure the setup? To answer, select the appropriate options in the answer areas.
NOTE: Each selection is worth one point.

NEW QUESTION 177
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.

NEW QUESTION 178
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 uses Dynamics 365 Supply Chain Management to manage inventory.
Backorders exist on customer sales orders because incorrect data was given on product quantities.
Users need to look up what quantity can be sold and when more product will arrive.
Solution: Total Available shows what is available for sale at that point in time.
Does the solution meet the goal?

NEW QUESTION 179
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.

NEW QUESTION 180
D18912E1457D5D1DDCBD40AB3BF70D5D
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.

NEW QUESTION 181
Your company makes use of a Dynamics 365 Supply Chain Management system.
You are tasked with amending inventory. Additionally, the existing item posting configuration must be overridden.
You make use of the counting journal.
Does the action achieve your objective?

NEW QUESTION 182
A company implements Dynamics 365 Supply Chain Management. The company uses the demand forecasting service to generate a statistical baseline forecast for one allocation key at a time.
The process takes too long to complete.
You need to ensure better performance of the service.
What should you configure?

NEW QUESTION 183
Your company recently implemented a Dynamics 365 Supply Chain Management system.
You are currently configuring costing methods for items in inventory. You need to make use of a method normally used for items that have a limited shelf life.
Which of the following is the costing method you should use?

NEW QUESTION 184
Case Study 6 – School of Fine Arts
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.
You need to configure the smartboards.
What should you create?

NEW QUESTION 185
A company is implementing Dynamics 365 Supply Chain Management with batch-controlled items.
The management team wants to ensure that sales margins are calculated based on the cost of the product.
Because the company values inventory using FIFO, the cost of the product fluctuates. The product is typically less expensive in the beginning of a sales cycle and becomes more expensive toward the end of the sales cycle.
You must ensure that products are sold and that margins are calculated based on the cost of the inventory.
You need to ensure that the correct costs are assigned.
What should you configure?

NEW QUESTION 186
A company uses Dynamics 365 Supply Chain Management for master planning in manufacturing processes.
Master planning runs have increased in processing time over the past month.
You need to identify the impact of configuration changes on performance from a single location.
Which objects should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 187
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.
You need to adjust the inventory to reflect the manual count.
To complete this task, sign in to Dynamics 365 portal.

NEW QUESTION 188
HOTSPOT
A company uses several freight carriers. Freight is calculated by mileage.
You need to configure the system.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 189
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.

NEW QUESTION 190
A distribution company that Dynamics 365 Supply Chain Management values inventory through standard cost. The company does not manufacture any products.
Some items require incremental updates to the standard cost. The original costs must be retained for reporting purposes You need to update the standard costs of the items you configure? TO answer, the appropriate options in the answer area.

NEW QUESTION 191
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.