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Exam MB-330: Microsoft Dynamics 365 Supply Chain Management: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-330

Candidates for this exam are Functional Consultants who analyze business requirements and translate those requirements into fully-realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.

Candidates for this exam have a fundamental understanding of accounting principles and financial operations of businesses, customer service, field service, manufacturing, retail, and supply chain management concepts.

Candidates for this exam typically specialize in one or more feature sets of Microsoft Dynamics 365 Finance, including finance, manufacturing, and supply chain management.

Skills measured

• NOTE: The bullets that appear below each of the skills measured in the document below are intended to illustrate how we are assessing that skill. This list is not definitive or exhaustive.
• Implement Product information management (25-30%)
• Implement Inventory management (20-25%)
• Implement and manage Supply Chain processes (25-30%)
• Implement Warehouse management and Transportation management and perform business processes (25-30%)

Latest Update Microsoft MB-330 Online Exam Practice Questions

QUESTION 1
You are the materials manager at a distribution company.
You are responsible for setting up the ABC classification of all items as follows:
1.
Class A materials represent 70 percent of the material value.
2.
Class B materials represent 20 percent of the material value.
3.
Class C materials represent 10 percent of the material value but are the most commonly used.
You need to assign an ABC classification value model to all items using those values.
What should you do?
A. Run the ABC classification report
B. Run the ABC classification periodic task to update the value model for all items
C. Manually update the Value classification on the Released product record
D. Run the ABC classification periodic task to update the revenue model for all items
Correct Answer: B

QUESTION 2
You are the product manager at a distribution company. You are responsible for managing product compliance
standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
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.
Select and Place:

Correct Answer:

QUESTION 3
Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to customers.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Correct Answer:

QUESTION 4
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.
Hot Area:

Correct Answer:

QUESTION 5
A company is implementing sales order functionality in Dynamics 365 for Finance and Operations.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?
A. Set the ship complete toggle to On and confirm the order on the sales order header.
B. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
C. Change the customer\\’s address to the vendor\\’s direct delivery address and confirm the sales order.
D. Select the direct delivery option under the sales order action pane and complete the form.
Correct Answer: D

QUESTION 6
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 plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor\\’s online store to select items for inclusion on purchase
requisitions.
Solution: Create a retail product catalog.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-forpunchout

QUESTION 7
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.
A. table constraints that are used generically among product configuration models
B. expression constraints that are used generically among product configuration models
C. expression constraints that are unique to each product configuration model
D. table constraints that are always unique to each product configuration model
Correct Answer: AC
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/pim/expression-constraintstable-constraints-product-configuration-models

QUESTION 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. 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 is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound
transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Select the full blocking option in the item sampling page.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventoryblocking

QUESTION 9
A company uses Dynamics 365 Supply Chain Management.
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.
A. Create a return of type Credit Only
B. Set the deadline date according to the company policy
C. Create a credit note for the replaced product
D. Set the delivery address to the customer\\’s address in the return order
E. Create a return of type Physical Return
F. Set the deadline date to the date the customer returns the defective product
G. Set the delivery address to the company warehouse in the return order
Correct Answer: BEG

QUESTION 10
You need to implement location directives in Dynamics 365 for Finance and Operations.
Which objects should you use? To answer, drag the appropriate objects to the correct permissions. Each object 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:

Correct Answer:

QUESTION 11
A company uses Dynamics 365 Finance.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
B. A credit is posted to the vendor\\’s payable account.
C. A vendor invoice for the royalty payment is set to draft.
D. A new vendor invoice for the royalty is created and posted.
E. A hold is put on the amounts held in the royalty fees account.
Correct Answer: ABD
References: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

QUESTION 12
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.
Select and Place:

Correct Answer:

QUESTION 13
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.
Select and Place:

Correct Answer:

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

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