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Microsoft MB-330: Topics Outline

There are a few different topics covered in the Microsoft MB-330 exam, including:

The first domain makes up 20-25% of the exam syllabus and is called Implement Product Information Management. The subtopics included here are: creating and managing products; configuring products for supply chain management; managing inventory pricing & costing. The second subject area is Implement Inventory Management and makes up 15-20% of the entire content. The subdomains are: configuring inventory management; managing and processing inventory activities. The third topic is known as Implement and Manage Supply Chain Processes and constitutes 15-20% of the exam content. It comes with implementing procurement & sourcing; implementing common sales & marketing features.

Implement Warehouse Management & Transportation Management is the next section that makes up 20-25% of the exam content. It includes the following subdomains: configuring warehouse management; performing warehouse management processes; implementing transportation management. The last area in Implement Master Planning (15-20%) that covers the following subtopics: configuring master planning & forecasting; running master plans and managing planned orders; implementing additional master planning features.

Microsoft MB-330日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement product information management25-30%- Configure product settings
  • 1. Configure item model groups and reservation hierarchies
    • 2. Configure unit sequences and additional product details
      • 3. Configure inventory dimensions
        - Create and manage products
        • 1. Create bills of materials (BOMs) and BOM versions
          • 2. Create and release products and product variants
            • 3. Create and configure category hierarchies and attributes
              • 4. Create and apply product templates
                • 5. Manage product lifecycle states
                  - Manage product costing and pricing
                  Topic 2: Implement and manage supply chain processes15-20%- Implement procurement and sourcing
                  • 1. Process purchase orders and invoices
                    • 2. Set up procurement policies and purchase agreements
                      • 3. Configure vendor management and collaboration
                        - Manage sales processes
                        • 1. Configure sales orders and customer agreements
                          • 2. Manage sales pricing and discounts
                            - Implement landed cost and supply chain visibility
                            Topic 3: Implement warehouse management and transportation management20-25%- Perform warehouse operations
                            • 1. Manage inbound and outbound processes
                              • 2. Manage inventory movement and replenishment
                                - Implement transportation management
                                • 1. Configure shipping carriers and routes
                                  • 2. Manage transportation planning and freight reconciliation
                                    - Configure warehouse management
                                    • 1. Configure work templates, location directives, and wave processing
                                      • 2. Set up warehouse structures and locations
                                        • 3. Implement Warehouse Management mobile app
                                          Topic 4: Implement inventory and asset management20-25%- Process inventory operations
                                          • 1. Manage inventory closing and reconciliation
                                            • 2. Perform inventory adjustments and transfers
                                              - Implement asset management
                                              • 1. Manage asset transactions and service levels
                                                • 2. Configure asset structures and maintenance plans
                                                  - Manage quality management
                                                  • 1. Manage quality orders and non-conformances
                                                    • 2. Configure quality control processes
                                                      - Configure inventory management
                                                      • 1. Set up inventory policies and costing methods
                                                        • 2. Configure inventory journals and inventory dimensions
                                                          Topic 5: Implement master planning10-15%- Manage and run master plans
                                                          • 1. Process planned orders and firming
                                                            • 2. Analyze planning results and exceptions
                                                              - Configure master planning parameters
                                                              • 1. Configure planning optimization features
                                                                • 2. Set up coverage groups and item requirements

                                                                  Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) Sample Questions:

                                                                  Question #1

                                                                  ベンダーとの交渉は完了しました。
                                                                  タイヤの新しい価格を設定する必要があります。
                                                                  ビジネス要件を満たすために、どのような設定を行うべきですか?回答するには、該当箇所で適切なオプションを選択してください。
                                                                  注:正解ごとに1ポイントが加算されます。

                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer:


                                                                  Explanation:

                                                                  Reference:
                                                                  https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

                                                                  Question #2

                                                                  ある流通会社は、Dynamics 365 Supply Chain Managementを使用しています。
                                                                  資材管理担当者によると、ある品目群の購買発注はリードタイムが長いため、販売注文に対応するのに間に合わないことがよくあるという。チームの作業負担を軽減するため、担当者は必要に応じて品目ごとのマスタープラン設定を一括更新するよう求めている。
                                                                  要件を満たすようにマスタープランを設定する必要があります。
                                                                  何を設定すればよいでしょうか?回答するには、適切な設定を正しい要件に移動してください。各設定は、1回、複数回、またはまったく使用しない場合があります。コンテンツを表示するには、ペイン間の分割バーを移動したり、スクロールしたりする必要がある場合があります。
                                                                  注:正解ごとに1ポイントが加算されます。

                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer:


                                                                  Explanation:

                                                                  Question #3

                                                                  ある企業は、在庫管理にDynamics 365 Supply Chain Managementを使用している。
                                                                  同社は、特定の品目を高価値品目として分類し、厳格な管理と頻繁な見直しを行うことを求めている。同社は、推奨されているパレートの法則に従って品目を分類する。
                                                                  A項目を分類する必要があります。
                                                                  どの分類方法を用いるべきでしょうか?

                                                                  • A. 商品の80%が収益の20%を占める
                                                                  • B. 商品の20%が収益の80%を占める
                                                                  • C. 商品の20%が収益の20%を占める
                                                                  • D. 商品の5%が収益の35%を占める
                                                                  • E. 商品の80%が収益の80%を占める
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: C  🗳️

                                                                  Question #4

                                                                  ある企業は、商品の受領処理が行われる前に出荷注文を発送するため、マイナス在庫を許容している。
                                                                  ある品目の在庫状況は、以下のように設定されています。
                                                                  * 敷地、倉庫、および場所のカバー範囲計画
                                                                  * 場所A = 在庫10個
                                                                  * 位置 B = -11 手持ち
                                                                  * 最小注文数量 = 20
                                                                  * 最大数量 = 30
                                                                  計画最適化を実行すると、どの数量が再発注されますか?
                                                                  回答は1つだけ選択してください。

                                                                  • A. 29
                                                                  • B. 20
                                                                  • C. 31
                                                                  • D. 40
                                                                  • E. 30
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: A  🗳️

                                                                  Question #5

                                                                  ある企業は、在庫管理にDynamics 365 Financeを使用しています。
                                                                  同社は、ノートパソコンやタブレットなどの電子製品について、在庫取引を正確に追跡するための新しい品目グループを必要としている。この品目グループは、売上や仕入などのすべての在庫移動が、収益と売上原価のための特定の元帳勘定に計上されるように設定する必要がある。
                                                                  Dynamics 365 Financeで、電子製品の品目グループを設定する必要があります。
                                                                  あなたはどうすべきでしょうか?

                                                                  • A. 品目グループの倉庫転記プロファイルを設定します。
                                                                  • B. 品目グループ設定で、在庫転記プロファイルに特定の元帳勘定を割り当てます。
                                                                  • C. 品目グループ設定で標準原価評価方法を定義します。
                                                                  • D. 電子製品用の新しいアイテムモデルグループを設定します。
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: B  🗳️

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