MB-330 Exam dumps PDF | Exam-Dumps.net (Page: 9)

QUESTION: 65 Exam Topic: Implement Product information management (Question Set 1)

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

Answer(s): D

Reveal Solution Next Question

QUESTION: 66 Exam Topic: Implement Product information management (Question Set 1)

DRAG DROP (Drag and Drop is not supported!)

You manage a Dynamics 365 Supply Chain Management 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.

Select and Place:

See Explanation section for answer.

Answer(s): A

Explanation:

Reveal Solution Next Question

QUESTION: 67 Exam Topic: Implement Product information management (Question Set 1)

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

Answer(s): D

Reveal Solution Next Question

QUESTION: 68 Exam Topic: Implement Product information management (Question Set 1)

DRAG DROP (Drag and Drop is not supported!)

A company manufactures wood furniture.

Customers can purchase cabinets on sales orders. Customer can select 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.

Select and Place:

See Explanation section for answer.

Answer(s): A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/attribute-attributegroups-lifecycle

Reveal Solution Next Question

QUESTION: 69 Exam Topic: Implement Product information management (Question Set 1)

DRAG DROP (Drag and Drop is not supported!)

A cosmetics company uses Dynamics 365 Supply Chain Management. You configure a single legal entity.

Items must be created for a new product line of lipsticks. The lipsticks will have similar characteristics and will be sold in two sizes: trial size and full size. The lipsticks will also have colors and product lines assigned to item numbers. Each lipstick must be assigned a unique item number.

Historically, users manually entered items for new product lines and incorrectly and inconsistently set up the associated values.

You need to define the setup for the items and configurations.

What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.

Select and Place:

See Explanation section for answer.

Answer(s): A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information

Reveal Solution Next Question

QUESTION: 70 Exam Topic: Implement Product information management (Question Set 1)

DRAG DROP (Drag and Drop is not supported!)

An energy sustainability company uses Dynamics 365 Supply Chain Management.

The company sells raw materials to contractors working on a pipeline project by using special pricing. The company plans to sell raw materials to non-pipeline contractors; however, those sales will not be eligible for the special pricing, any discounts, or price breaks. The non-pipeline contractor pricing may change over time. The price history must be retained.

You need to configure the system for the pricing requirements.

What should you configure? To answer, drag the appropriate configurations to the correct pricings. Each configuration 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.

Select and Place:

See Explanation section for answer.

Answer(s): A

Explanation:

Box 1: price group, affiliations
Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs). Because price groups are used for all pricing and discounts, it's very important that you plan how you will use them before you start.

If you want to apply customer-specific prices, we recommend that you not set price groups directly on the customer. Instead, you should use affiliations.

Box 2: trade agreement, customer
Trade agreements are fixed price or discount agreements that are set up for one or more customers or vendors for the sale or purchase of single or multiple products.

Trade agreements can apply to the following:

A specific customer, a vendor, or a product
Groups of customers, vendors, or items
All customers, all vendors, or all items

Reference:

https://docs.microsoft.com/en-us/dynamics365/commerce/price-management https://docs.microsoft.com/en-us/learn/modules/configure-use-agreements-dyn365-supply-chain-mgmt/2-trade- agreements

Reveal Solution Next Question

QUESTION: 71 Exam Topic: Implement Product information management (Question Set 1)

HOTSPOT (Drag and Drop is not supported!)

A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.

Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes.
Costs are revised annually.

You need to configure the system.

What should you configure? To answer, select the appropriate options in the answer area.

Note: Each correct selection is worth one point.

Hot Area:

See Explanation section for answer.

Answer(s): A

Explanation:

Box 1: Create a new costing version.
As we need two standard cost structures, we need two cost versions.

Note: A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes.

Box 2: Enable the Blocked flag.
The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.

Box 3: Activate the fallback principle
Update standard costs for a new manufactured item (see last line below). The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items. The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two-version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:

Assign a costing type of Standard cost.
Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.

In the Allow price types field group, make sure that Cost price is set to Yes.

Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site.
Use a fallback principle of Active.

Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-costing-versions https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new- manufactured-item https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new- manufactured-item

Reveal Solution Next Question

QUESTION: 72 Exam Topic: Implement Product information management (Question Set 1)

DRAG DROP (Drag and Drop is not supported!)

A manufacturing company uses Dynamics 365 Supply Chain Management.

The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any production substitutions.

You need to define the inventory management parameters.

Which inventory parameter options should you use? To answer, drag the appropriate options to the correct parameters. Each option 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.

Select and Place:

See Explanation section for answer.

Answer(s): A

Explanation:

Box 1: Sub ledger
To set up standard costs, follow these steps.
Define inventory parameters that are related to standard costs. In the Cost breakdown field, select None or Sub ledger. If you select Sub ledger, the cost breakdown is an active cost breakdown. An active cost breakdown is critical for calculating, retaining, and viewing cost group segmentation across a multilevel product structure for standard cost items.

Box 2: Per cost group
In the Variances to standard field, select Summarized or Per cost group. If you select Per cost group, you can identify purchase price variances and production variances by cost group. Summarized, you can't identify variances by cost group, and you can't identify the four types of production variances. You can just view a summarized production variance.
Etc.

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/prerequisites- standard-costs

Reveal Solution Next Question

Microsoft MB-330 Exam (page: 9) Microsoft Dynamics 365 Supply Chain Management Updated on: 31-Mar-2026

QUESTION: 65 Exam Topic: Implement Product information management (Question Set 1)

QUESTION: 66 Exam Topic: Implement Product information management (Question Set 1)

Explanation:

QUESTION: 67 Exam Topic: Implement Product information management (Question Set 1)

QUESTION: 68 Exam Topic: Implement Product information management (Question Set 1)

Explanation:

Reference:

QUESTION: 69 Exam Topic: Implement Product information management (Question Set 1)

Explanation:

Reference:

QUESTION: 70 Exam Topic: Implement Product information management (Question Set 1)

Explanation:

Reference:

QUESTION: 71 Exam Topic: Implement Product information management (Question Set 1)

Explanation:

Reference:

QUESTION: 72 Exam Topic: Implement Product information management (Question Set 1)

Explanation:

Reference:

Microsoft MB-330 Exam (page: 9)
Microsoft Dynamics 365 Supply Chain Management
Updated on: 31-Mar-2026