The Most Update Microsoft MB-330 Real Dumps With Verified Answers

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The most update Microsoft MB-330 real dumps with verified answers are new updated for your best preparation. FreeTestShare has updated our Microsoft MB-330 Real Dumps which include real questions and answers that will ensure you prepare the Microsoft Dynamics 365 Supply Chain Management exam easily. All of the new Microsoft MB-330 Real Dumps can assist you in determining your proficiency. You can easily learn everything to ensure that you pass the Microsoft MB-330 test.

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1. DRAG DROP

A company uses Dynamics 365 for Finance and Operations.

You just implement commission groups to match commission rates to products.

You need to configure commission tracking.

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. NOTE. More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

2. 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.

3. 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: Ordered shows what quantities are on inbound orders to the warehouse.

Does the solution meet the goal?

Yes

4. A company uses Dynamics 365 Supply Chain Management for wave processing.

The system must automatically create a wave when a sales order is released to the warehouse.

You need to configure the system to meet this requirement.

Which configuration should you enable?

Automate wave release

Assign to open waves

Process wave automatically threshold

Automate wave creation

5. You are the logistics manager at a distribution company.

Your primary carrier service provides rates for transportation between New York City and Colorado.

These rates are a flat rate depending on the city or general area of pickup as follows:

✑ New York City = $500

✑ Colorado = $450

You need to set up Transportation Management to calculate the rate from New York City to Colorado.

What should you do?

Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.

Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location.

Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New York City to Colorado.

Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to day breaks.

6. A company uses Dynamics 365 for Finance and Operations.

A customer returns a product that is defective for a replacement.

You need to process the return order.

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

Create a return of type Credit Only

Set the deadline date according to the company policy

Create a credit note for the replaced product

Set the delivery address to the customer’s address in the return order

Create a return of type Physical Return

Set the deadline date to the date the customer returns the defective product

Set the delivery address to the company warehouse in the return order

7. A company manufactures street, mountain, and racing bicycles.

The company wants to use product variants to control bicycle configuration.

You need to configure the bicycles in the system.

What should you do?

Create mountain, street, and racing bicycles as separate configuration models.

Use one item number for all types of bicycles. Use a separate configuration number for each type of bicycle.

Use different item numbers for mountain, street, and racing bicycles.

8. 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.

A company uses Dynamics 365 Supply Chain Management to item returns.

You need to ensure that the original quantity and price from a sales order is used for return orders.

Solution: Use the Find sales order function to the link the return order to the original sales order.

Does the solution meet the goal?

Yes

9. 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.

10. You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado.

These rates are a flat rate depending on the city or general area of pickup as follows:

✑ New York City = $500

✑ Colorado = $450

You need to set up Transportation Management to calculate the rate from New York City to Colorado.

What should you do?

Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.

Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the Zone Master by starting and ending location.

Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.

Set up a Transit Time Engine to track days from New York City to Colorado. Set up rates in the Rate Master tied to day breaks.

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11. CORRECT TEXT

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

Sales order number 000754 contains a delivery detail of three ruggedized laser projectors.

The customer reports that only two projectors were delivered.

You need to update the packing slip for the sales order.

To complete this task, sign in to Dynamics 365 portal.

12. HOTSPOT

A company implements Dynamics 365 Sales to manage sales prospects.

A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.

You need to create a sales order from an existing quote.

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

13. DRAG DROP

A manufacturing company is setting up a new warehouse.

The warehouse must store a product that is currently stored in another warehouse.

You need to create new item coverage for the warehouse.

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.

14. 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.

15. You are running Planning Optimization. A and B items need to be planned. C and D items do not need to be included in Planning Optimization.

Users sometimes mistakenly include the C and D items in the plans.

You need to prevent C and D items from inclusion when users manually start a plan. The solution must not require users to manually create a filter.

What should you configure?

Runtime filter

Quick filter

ter

Advanced filtering and query syntax

Filter code

16. CORRECT TEXT

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to configure a new quality process for item number M0017.

The process must meet the following requirements:

✑ Perform an impedance test on 100 percent of the units purchased.

✑ Initiate the test after the product receipt is posted.

To complete this task, sign in to Dynamics 365 portal.

17. 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.

18. DRAG DROP

A company uses procurement in Dynamics 365 Supply Chain Management.

You need to select the correct system functionalities to meet the company's requirements.

Which system functionalities should you select? To answer, drag the appropriate system functionalities to the correct business requirements. Each system functionality 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.

19. HOTSPOT

A company creates loads to ship sales orders.

Loads must be shipped by using the lowest freight rates possible.

You need to use the load planning workbench to create a load for sales order shipments.

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

20. 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 has an agreement to pay royalties to a third party for use of their logo.

A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.

You need to create a royalty contract and create monthly Accounts payable to the third party.

Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.

Doss the solution meet the goal?

Yes

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21. HOTSPOT

A company needs to stock inventory in their warehouse. Inbound purchase order materials may need to be placed into more than one location in the warehouse.

You need to configure placement for inventory in the warehouse.

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

22. A company uses the warehouse mobile app for Dynamics 365 for Finance and Operations.

You must create a menu item for reprinting license plate labels. Reprinting a license plate label must not create warehouse work.

You need to configure the warehouse mobile app to add the new menu item.

What should you do?

Set the Mode to Work

Set the Mode to Indirect

Set the Activity code to Cancel work

Set the Activity code to None

23. A company plans to run their profit and loss statements by using the site storage dimension.

If the site is changed on sales order, purchase order, or other source document, a mismatch is created between financial and storage dimensions. This leads to incorrect profit and loss reporting.

You need to ensure that the financial dimension updates when the site storage dimension changes.

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

Lock the dimension link.

Associate the financial dimension hierarchy with the storage dimension hierarchy in the organization chart.

On the storage dimension site setup screen, select Default inventory status I

Associate the site storage dimension with the site financial dimension.

Activate the dimension link.

24. A customer service agent creates a sales order for a custom bill of materials (BOM). You need to calculate the cost of the order-specific BOM.

Where can you find the cost?

View calculation details

Active cost version

Pending cost version

BOM active version

Default inventory cost

25. HOTSPOT

A client uses master planning in Dynamics 365 Supply Chain Management.

The client wants to make sure that the item coverage groups are configured properly.

You need to validate the configurations.

Which configurations should you validate for each scenario? To answer, select the appropriate options in the answer area. NOTE. Each correct selection is worth one point.

26. HOTSPOT

A company plans to stock new items and value those items by using FIFO principle. The company has multiple sites set up. There are multiple warehouses for each site.

You must be able to view the value and quantity of these items at each warehouse.

You need to apply FIFO costing per warehouse.

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

27. 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.

28. 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.

29. 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.

A company uses Dynamics 365 Supply Chain Management to item returns.

You need to ensure that the original quantity and price from a sales order is used for return orders.

Solution: Create a margin alert

Does the solution meet the goal?

Yes

30. A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it.

The same product will be sold in both legal entities but require different setup due to the warehousing requirements.

You need to set up the product in both legal entities without duplicating efforts or item numbers.

Which method should you use?

released product data entity

product master

released product

item template

product

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31. 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

32. A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.

You create the cost for the annual time frame to run bill of materials (BOM) calculations.

You need to ensure that the cost does not change for the raw materials within the annual period.

Which two actions should you perform?

Select all answers that apply.

Set the Block field to Yes on the Costing version.

Set the Block activation field to Yes on the Costing version.

Create a pending cost with the annual date range.

Activate the pending cost and set the from date to the subsequent year

Create a pending cost and set the from date to the subsequent year.

33. A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.

You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.

What should you do?

In the intercompany trade parameters for sales order policies, select Post journal automatically

In the intercompany trade parameters for purchase order policies, select Post invoice automatically

In the intercompany trade parameters for purchase order policies, select Post journal automatically

In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

34. DRAG DROP

A company implements warehouse locations in Dynamics 365 Supply Chain Management.

You need to configure location directives for inventory movement.

Which configurations should you use? To answer, drag the appropriate strategies to the correct requirements. Each strategy 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.

35. 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

36. A company uses Dynamics 365 Supply Chain Management.

Products are being added to purchase orders for the incorrect vendors.

You need to restrict which products can be purchased from specific vendors.

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

Approved vendor list

Item group

Vendor group

Vendor external item

Item model group

37. A company produces finished goods that consist of some raw material items that are purchased and some raw material items that are produced.

The costs of some of the produced materials that are used in the sub-BOMs are updated.

The costs of the purchased raw materials do not change.

You need to ensure that the updated costs are reflected in the finished goods planned costs. You do not need to recalculate the purchased raw materials.

Which explosion mode should you use in the bill of materials (BOM) calculation?

Multilevel

Make to order

Single level

According to BOM line type

38. 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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or

by the case. Discounts apply to all varieties of wine sold by the vendor.

You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.

Solution: On the rebate agreement, set the calculation date type field to created.

Does the solution meet the goal?

Yes

39. 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

40. 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

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41. DRAG DROP

A company distributes products. The company produces some of the products it distributes.

The company needs to move from manual to automatic inventory reservations.

You need to set up automatic reservations.

Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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.

42. HOTSPOT

A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.

You need the purchases from both vendors, but only one PO exists in the system.

You need to ensure that the system correctly reflects the inbound products from both vendors.

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

43. 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.

44. DRAG DROP

New order items arrive from vendors and come into a company’s main warehouse.

You must set up internal transportation processes in Dynamics 365 for Finance and Operations to distribute goods to other locations.

You need to set up inbound orders through transportation management.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. NOTE. More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

45. 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.

46. CORRECT TEXT

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You plan to manage safety stock level.

You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.

To complete this task, sign in to Dynamics 365 portal.

47. 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.

You are the purchasing manager at a manufacturing company that makes audio equipment-

You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable. This agreement expires in exactly one year.

You need to set up pricing information and track the fulfillment of the agreement.

Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date.

Does the solution meet the goal?

Yes

48. HOTSPOT

You need to resolve the issue for User B?

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

49. A warehouse picks and ships product.

The warehouse completes work immediately upon automatic release to the warehouse.

You need to configure waves to allow for automatic work creation.

What should you do?

Select the wave template and attribute to automatically process.

Release to warehouse and process the work.

Automate wave creation and process the wave at release to warehouse.

Automate wave creation and automatically process work.

50. A company requires that a percentage of the building overhead costs as well as a percentage of overall labor must be added to a costing sheet for each item.

The company also requires that the labor and overhead costs be calculated independently and then rolled up to a total amount.

Which three actions should you perform to meet the requirements?

Select all answers that apply.

Select Cost group type as a node.

Create indirect cost subnodes.

Define the costing sheet format.

Define the rate amount on the node.

Define the rate amount on the cost group.

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51. HOTSPOT

:119 HOTSPOT

A company sells licensed products.

You must pay the licensor royalties for the items each month.

You need to set up a royalty agreement to pay the licensor.

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

52. A warehouse uses mobile devices for locating products.

Products are listed in the Inventory module in incorrect locations. Users must therefore manually locate products to be picked. You need to ensure that the users' mobile device updates ^locations of the products.

Which two actions should you take to update product locations by using the mobile devices? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Scan a shelf barcode and update the inventory.

Manually find the physical location of the product.

Log into a desktop computer and update the Inventory module

Manually move product to the correct physical location

53. DRAG DROP

A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.

You need to configure the system.

Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration 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.

54. 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.

You are the purchasing manager at a manufacturing company that makes audio equipment.

You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.

You need to set up pricing information and track the fulfillment of the agreement.

Solution:

✑ Create a trade agreement journal of type Price (purch.).

✑ Add a line for item C0001 for the vendor.

✑ Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.

Does the solution meet the goal?

Yes

55. HOTSPOT

You are configuring the period templates that are used for inventory inquiries. Today’s date is November 3, 2020.

The period templates configuration is shown in the following graphic. You set the value for the Direction field to backward.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE. Each correct selection is worth one point.

56. 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.

57. A company uses Dynamics 365 Supply Chain Management.

The company is consistently short on inventory for a group of produced finished good items. This creates customer service issues.

You need to ensure that production orders are automatically created when inventory is low.

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

Update the item maximum.

Update the item minimum.

Set Capable to Promise.

Create a safety stock journal.

Create a transfer journal.

58. You use Dynamics 365 Supply Chain Management to manage inventory.

Multiple forms are currently required to make insights against inventory supply metrics for an item actionable.

You need to use the supply schedule form to streamline operations.

Which three objects can you use to achieve the goal? Each correct answer presents a complete solution. NOTE. Each correct selection is worth one point.

Transfer orders

Safety stock journals

Scheduled Kanban

Production orders

Demand forecast

59. DRAG DROP

A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.

You need to set up inbound shipment processing.

In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE. More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

60. 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.

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61. DRAG DROP

A company uses Dynamics 365 Supply Chain Management.

The company needs to maintain item bar codes.

You need to set up bar codes for the items.

Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. 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.

62. A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.

The buyer requires that the planning engine be set up to provide the best price while considering the lead time.

Manual correction must not be required after planned purchase orders have been created.

Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution.

Use Planning Optimization.

Use built-in master planning.

Set Purchase trade agreements.

Set the default vendor on the item.

Set the override lead times on the item to yes.

63. 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.

64. 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.

65. CORRECT TEXT

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to post a new trade agreement that will contain the following prices:

✑ Surface Pro 128GB: 750 US dollars for orders of 50 units or less

✑ Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units

The agreement must be valid for the 2020 calendar year only.

To complete this task, sign in to Dynamics 365 portal.

66. A company uses Dynamics 365 Supply Chain Management master planning. The company plans to run master planning throughout the day. Planning Optimization is not configured.

The company reports that they are not able to configure any master planning features or enable master planning in Dynamics 365.

You need to implement Planning Optimization

What should you do first?

Deallocate the Current environment.

Enable the Planning Optimization configuration key.

Activate the Planning Optimization license.

Place the environment into maintenance mode

Set the value of Use Planning Optimization field to yes

67. An engineering department designs a bill of materials (BOM) for a new finished good. The finished good must be sold with a 30 percent markup of the BOM cost.

You need to define the sales price for the finished good.

What should you set up on the cost group?

Profit setting percentage

Cost group Behavior

Cost group type Direct materials

Cost group type Indirect

Cost group type Undefined

68. A company uses Dynamics 365 Supply Chain Management to manage inventory.

The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1.

You need to correct the inventory amount by using the posting setup configured on the item group.

Which two journal types achieve the goal? Each correct selection provides a complete solution. NOTE. Each correct selection is worth one point.

Inventory adjustment journal

Inventory transfer journal

Inventory movement journal

Inventory counting journal