真実的なMB-330資格問題集試験-試験の準備方法-高品質なMB-330資格トレーリング

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Microsoft MB-330試験では、サプライチェーン管理プロセス、在庫管理、調達とソーシング、生産管理、倉庫管理、輸送管理、および品質管理など、さまざまなトピックがカバーされています。この試験は、ワークフロー、分析、およびレポートツールの使用に重点を置き、サプライチェーンのパフォーマンスを最適化するためにMicrosoft Dynamics 365サプライチェーンマネジメントを使用する方法にも焦点を当てています。

>> MB-330資格問題集 <<

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JPNTestはMicrosoftのMB-330認定試験に受かりたい各受験生に明確かつ顕著なソリューションを提供しました。当社はMicrosoftのMB-330認定試験の詳しい問題と解答を提供します。当社のIT専門家が最も経験と資格があるプロな人々で、我々が提供したテストの問題と解答は実際の認定試験と殆ど同じです。これは本当に素晴らしいことです。それにもっと大切なのは、JPNTestのサイトは世界的でMB-330試験トレーニングによっての試験合格率が一番高いです。

Microsoft Dynamics 365 Supply Chain Management Functional Consultant 認定 MB-330 試験問題 (Q371-Q376):

質問 # 371
A bottle manufacturing company uses Dynamics 365 Supply Chain Management to manage operations.
The company plans to install machines that accept empty bottles for a cash refund or donation at several recycling locations.
You need to complete the setup for installation of the assets.
What should you configure for each requirement? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE; Each correct selection is worth one point.

正解：

解説：

Explanation:

質問 # 372
A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?

A. The allow split picks configuration is enabled
B. All container types are set up with all four attributes
C. All containers are of the status open before the group is manifested
D. All container groups are manifested before the shipment is manifested

正解：C

解説：
Reference:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionality-dynamics-365-for-operations-1611/

質問 # 373
A company uses Dynamics 365 Supply Chain Management.
You need to implement inventory cycle counting.
Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting

質問 # 374
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.

正解：

解説：

Explanation

質問 # 375
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.

A. Create a costing version.
B. Use FIFO with marking.
C. Set up a costing sheet.
D. Set up commodity pricing.
E. Create purchase orders from sales orders.

正解：C、D

解説：
Topic 1, Wide World Importers
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 are shipped directly from California.
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 ano ail 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 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.
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 ceramiavare 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.
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 win only settle FIFO for month-end reporting Inventory close must lie 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 the 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 of 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 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 affected the FIFO tiers.

質問 # 376
......

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Zach Moss Zach Moss

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真実的なMB-330資格問題集試験-試験の準備方法-高品質なMB-330資格トレーリング

試験の準備方法-実際的なMB-330資格問題集試験-最高のMB-330資格トレーリング

Microsoft Dynamics 365 Supply Chain Management Functional Consultant 認定 MB-330 試験問題 (Q371-Q376):

正確的なMB-330資格問題集 & 合格スムーズMB-330資格トレーリング | 有効的なMB-330試験参考書

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