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MB-330 Microsoft Dynamics 365 Supply Chain Management Questions and Answers

Questions 4

You need to resolve Operator ' s label issue.

Which solutions will achieve the resolution of the labels? To answer, select the appropriate options in the answer area.

NOTE; Each correct selection is worth one point.

MB-330 Question 4

Options:

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Questions 5

You need to determine the number of pickle bottles in each case. What should you configure?

Options:

A.

Unit sequence group

B.

Unit of measure conversation per product

C.

Unit of measure conversion per product variant

D.

Operating units

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Questions 6

You need to meet the requirements for CustomerD.

Which two parameters should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Reservation hierarchy

B.

Sellable days

C.

FEFO date-control led

D.

Wave templates

E.

FIFO with include physical value

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Questions 7

You need to identify all potential gaps in the master planning solution for Adventure Works’ implementation.

What should you do?

Options:

A.

Read the release notes and master planning entries in the Microsoft Ideas portal.

B.

Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

C.

Identify the gaps through the known issues in Lifecycle Services.

D.

Upload all task recordings for MRP business processes into Azure DevOps for analysis.

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Questions 8

You need to configure a product attribute to indicate whether a product is a limited edition.

Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 8

Options:

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Questions 9

You need to determine Operator1s next steps.

Which next two process steps should Operator1 complete? To answer, move the appropriate processes to the correct process steps. You may use each process 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.

MB-330 Question 9

Options:

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Questions 10

You need to configure the requirements for VendorC.

What should you configure? To answer, move the appropriate features to the correct requirement types. You may use each feature 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.

MB-330 Question 10

Options:

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Questions 11

You need to configure the pricing for the white-labeled products.

Which system object should you configure? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 11

Options:

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Questions 12

You need to configure the system for the customer tier B pricing.

What should you do?

Options:

A.

Configure an item sales control for the item.

B.

Enable the customer group in the Activate price/discount form.

C.

Assign the product filter code for the item to the customer tier B customer group.

D.

Assign the item to the customer tier B price group.

E.

Approve and confirm the trade allowance agreement.

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Questions 13

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.

MB-330 Question 13

Options:

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Questions 14

Employee 1 needs to set up the new items for the product line

Which two actions should Employee1 perform? Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

Options:

A.

Create new finished goods and release to the legal entity

B.

Create new raw materials and release to the legal entity.

C.

Create new finished goods with predefined variants and release to the legal entity.

D.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

E.

Create new raw materials with variants and release to the legal entity.

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Questions 15

Employee1 must set up the new BOM.

Which three actions should Employee! perform ' Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

Options:

A.

Activate the BOM.

B.

Create a new BOM for Store1, Store2, and Store3.

C.

Create a new BOM for Site1 only.

D.

Add the raw materials to the BOM and approve it.

E.

Add the raw mandate to the BOM and approve the BOM version.

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Questions 16

You need to make changes based on the internal audit findings. Which feature should you enable?

Options:

A.

Inventory journal workflows

B.

Scrap method

C.

Quarantine order

D.

Tag counting

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Questions 17

You need to configure the products for the requirements.

Which configuration should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 17

Options:

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Questions 18

You need to configure the system for the new products that the company produces.

Which product type should you use? To answer, drag the appropriate product types to the correct products. Each product 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.

MB-330 Question 18

Options:

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Questions 19

You need to configure the system to automatically enforce inbound and outbound product requirements to and from the warehouse.

Which feature should you use?

Options:

A.

quality associations

B.

quality orders

C.

quarantine zones

D.

quality tests

E.

nonconformances

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Questions 20

You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.

Which system objects should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 20

Options:

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Questions 21

Trey Research is now live on Dynamics 365 Supply Chain Management.

You need to apply the new cost model for the apparel items.

What should you do?

Options:

A.

Run Inventory close.

B.

Close all production orders.

C.

Configure Backflush costing.

D.

Run a BOM calculation.

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Questions 22

You need to configure the extreme sports discounts.

Which component should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 22

Options:

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Questions 23

You need to define the number of quarantine zones.

How many should you define?

Options:

A.

1

B.

2

C.

4

D.

6

E.

8

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Questions 24

You need to configure automated testing for the following tasks:

• inbound processes from manufacturing

• outbound processed from the warehouse picking process

How many processes should you configure?

Options:

A.

2

B.

3

C.

4

D.

10

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Questions 25

You need to determine the costing versions for the requirements.

Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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.

MB-330 Question 25

Options:

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Questions 26

You need to configure quality controls.

Which solution objects should you configure? To answer, drag the appropriate solution objects to the correct configurations. Each solution 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.

MB-330 Question 26

Options:

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Questions 27

You need to configure the smartboards.

What should you create?

Options:

A.

price groups

B.

a new product master for each variation

C.

a bill of material (BOM) version

D.

variants by using the variant suggestions tool

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Questions 28

You must configure pen flash sale prices.

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

NOTE: Each correct selection is worth one point.

MB-330 Question 28

Options:

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Questions 29

You need to configure the system to support the pottery line.

What should you do first?

Options:

A.

Set up a new product with product configuration.

B.

Create a new product with tracking dimensions.

C.

Create a new product master with pre-defined product variants.

D.

Create a new product with storage dimensions.

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Questions 30

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.

Options:

A.

Use FIFO with marking.

B.

Create purchase orders from sales orders.

C.

Set up commodity pricing.

D.

Create a costing version.

E.

Set up a costing sheet.

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Questions 31

You need to identify the cause for the inventory issue reported by customer service representatives.

What is the root cause?

Options:

A.

Run inventory close process.

B.

Ordered reserved box should be checked, this will disable quantities.

C.

Turn on automatic reservation.

D.

Ordered reserved quantity is due to marking.

E.

Turn off automatic reservation.

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Questions 32

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE Each correct selection is worth one point

Options:

A.

Set up a costing sheet

B.

Set up commodity pricing.

C.

Use FIFO with marking.

D.

Create a costing version.

E.

Create purchase orders from sales orders.

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Questions 33

You need to configure the structure for the new line of perfumes.

What should you do first?

Options:

A.

Create a procurement category hierarchy.

B.

Create a new product with racking dimensions.

C.

Create a new product with storage dimensions.

D.

Create product configurations.

E.

Set up a new product master and implement serial tracking.

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Questions 34

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.

Options:

A.

one default item group for all items

B.

one item group each for perfume, ceramicware, and other goods

C.

one FIFO item model group and one Standard item model group

D.

one FIFO item group

E.

one financial dimension for ea ch item group

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Questions 35

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.

MB-330 Question 35

Options:

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Questions 36

You need to configure the system to meet the inventory team cost control requirement.

Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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.

MB-330 Question 36

Options:

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Questions 37

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.

MB-330 Question 37

Options:

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Questions 38

You need to configure the inventory reports.

Which configuration settings should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 38

Options:

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Questions 39

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.

MB-330 Question 39

Options:

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Questions 40

You need to configure the system to support the pottery product line. What should you do first?

Options:

A.

Create a new product with storage dimensions.

B.

Create a new product master with predefined product variants.

C.

Create a new product with lucking dimensions.

D.

Set up a new product with product configuration.

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Questions 41

You need to configure settlement reports for the finance team.

Which processes should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 41

Options:

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Questions 42

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 42

Options:

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Questions 43

You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

Options:

A.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one forColorado.

B.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

C.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

D.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

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Questions 44

You need to configure the system to meet the metric requirement for sales representatives.

How should you configure the system? To answer, drag the appropriate entities to the correct requirements. Each entity 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.

MB-330 Question 44

Options:

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Questions 45

You must configure the olive oil case requirements.

Which two configurations should you use for PO creation by using MRP? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Enter multiples on default order settings.

B.

Complete the unit configuration wizard.

C.

Set standard validation on default order quantities.

D.

Set the inventory unit of measure to cases.

E.

Set strict validation on default order quantities.

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Questions 46

You need to resolve the issue noted by the inventory planner. What should you do next to solve the issue?

Options:

A.

Create a PO from the sales order.

B.

Process the safety stock journal.

C.

Review planned orders.

D.

Run master planning.

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Questions 47

You need to segregate inventory for the brakes that are in inventory.

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

NOTE: Each correct selection is worth one point.

Options:

A.

Assign a blocked status to the inbound purchase order from VendorA.

B.

Create a disposition code.

C.

Set default inventory status on the item.

D.

Assign an item filter code.

E.

Assign a blocked status to the inbound purchase order from VendorB.

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Questions 48

You need to configure the requirements for WineA.

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

NOTE: Each correct selection is worth one point.

MB-330 Question 48

Options:

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Questions 49

You need to meet the operational requirements for VendorB.

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

NOTE: Each correct selection is worth one point.

MB-330 Question 49

Options:

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Questions 50

You need to configure a new item that contains a vintage. What should you configure for the vintage?

Options:

A.

Color

B.

Configuration

C.

Batch

D.

Owner

E.

Style

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Questions 51

You need to configure the requirements for the operations coordinator and the inbound load for Vendor1.

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

NOTE: Each correct selection is worth one point.

MB-330 Question 51

Options:

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Questions 52

You need to resolve the risk issue identified from the internal audit. What should you configure?

Options:

A.

Inventory value report

B.

Active costing version

C.

Inventory value report storage report

D.

Planned costing version

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Questions 53

You need to resolve the issues of the purchasing manager.

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

NOTE: Each correct selection is worth one point.

MB-330 Question 53

Options:

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Questions 54

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

Options:

A.

Country of origin

B.

Filter codes

C.

Purchase agreement

D.

Default order settings

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Questions 55

You need to configure the WineB requirements.

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

NOTE: Each correct selection is worth one point.

MB-330 Question 55

Options:

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Questions 56

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

MB-330 Question 56

Options:

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Questions 57

You need to configure the replenishment of the bicycle parts.

Which configurations should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

MB-330 Question 57

Options:

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Questions 58

You need to enable the automatic firming of planned orders from the master planning solution.

Where do you enable the functionality?

Options:

A.

Lifecycle Services

B.

Master planning parameters

C.

Feature management workspace

D.

On the released item

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Questions 59

You need to recommend a process for planned orders that will not be firmed.

What should you recommend?

Options:

A.

Change the status to Unprocessed

B.

Set the planned order to Completed

C.

Delete the planned order

D.

Change the status to Approved

E.

Remove the planned order from selection

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Questions 60

A company uses Dynamics 365 Supply Chain Management.

A customer negotiated a sales price for 100 items for the next 60 days. Management reviews reports on how many items the customer has purchased at this price. The customer has an existing order for the agreed sales agreement quantity. The customer calls to add an additional quantity that exceeds the sales agreement maximum amount. The customer is not entitled to the discounted sales price outside of the agreement.

You need to ensure that the customer receives the ordered amount and that the management reports are correct.

Which action should you perform?

Options:

A.

Modify the sales agreement quantity as unconfirmed.

B.

Edit the sales order quantity and when prompted to save changes, select Yes.

C.

Modify the sales agreement to clear the Max Enforced checkbox and do not confirm.

D.

Create a new sales order for the quantity that exceeds the sales agreement amount.

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Questions 61

A manufacturing company uses Planning Optimization. Manned production orders are created, modified, and approved by the

planner but are not yet firmed.

What is the effect on the planned production orders when you enable the Planning Optimization feature?

Options:

A.

Modifications are ignored when Planning Optimization is run again.

B.

Modifications are included when Planning Optimization is run again.

C.

Approved orders are automatically firmed.

D.

Approved orders are set to unprocessed.

E.

Approved orders are set to completed.

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Questions 62

A company needs to calculate the cost for a group of bill of materials (BOM) products by different locations.

You need to select the cost price model for the products’ purchase prices.

Which model should you use?

Select only one answer.

Options:

A.

Item cost price

B.

Item purchase price

C.

Trade agreements

D.

Inventory price

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Questions 63

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: Create a quality order on the quality orders page for the quantity to be blocked.

Does the solution meet the goal?

Options:

A.

Yes

B.

No

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Questions 64

A company uses Dynamics 365 Supply Chain Management. The company provides warehouse workers with handheld devices to perform inventory operations.

Periodic inventory audits are required due to the frequent theft of some inventory items from a warehouse. Some inventory has been fully depleted. On-hand inventory quantities of other items are consistently incorrect.

You need to configure the system to automatically create cycle-counting work.

Which two methods can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

threshold parameters

B.

work pool

C.

cycle count plan

D.

work policies

E.

inventory journals

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Questions 65

A company enables purchase trade agreements for Planning Optimization.

You need to be able to evaluate purchase trade agreements.

Which three configurations must be set up? Each correct answer presents part of the solution.

Select all answers that apply.

Options:

A.

Find trade agreement

B.

Search criterion

C.

Agreements marked as effective

D.

Purchase agreements with status of confirmed

E.

Activate price/discount

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Questions 66

A client uses Dynamics 365 Supply Chain Management to manage prospects and the sales cycle.

A sales representative needs to create a sales quotation for a current prospect and validate that the 40 percent margin requirements are being met.

You need to create the sales quotation, verify the margin requirements, and send the quotation to the prospect.

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.

MB-330 Question 66

Options:

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Questions 67

A company uses Dynamics 365 Supply Chain Management to manage maintenance requests by using asset management.

The company requires the creation of automatic assets for a functional location.

You need to configure the data.

Which two configurations should you use? Each correct answer presents part of the solution. Choose two.

NOTE; Each correct selection is worth one point.

Options:

A.

functionality profiles

B.

asset type default

C.

lifecycle state

D.

functional location type

E.

attribute types

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Questions 68

A company is implementing Dynamics 365 Supply Chain Management.

The company purchases items for warehouse workers to use, such as gloves and masks. These items must have purchase orders. However, the items will be expensed and will not hold inventory value. The inventory movements will not be tracked.

You need to configure the inventory policy.

What should you configure?

Options:

A.

Product type on the item

B.

Stocked product checkbox in the item model group

C.

Expense ledger account in the item group

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Questions 69

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?

Options:

A.

FIFO and Standard Cost items

B.

FIFO items only

C.

LIFO, Moving Average, and Date Weighted Average items

D.

Standard Cost items only

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Questions 70

During a company’s busy season, the sales team experiences multiple backorders.

The company wants to use forecasting to determine seasonal buying trends.

You need to define the setup and data set required for forecasting.

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.

MB-330 Question 70

Options:

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Questions 71

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

You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.

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

Options:

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Questions 72

A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.

You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Assign the Vendor account to the service item BOM line.

B.

Set service item BOM line type to Vendor.

C.

Set the service item BOM line type to Pegged supply

D.

Link the service items to the vendor on the costing sheet.

E.

Attach the service item to the parent item as a BOM line.

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Questions 73

You plan to use Planning Optimization.

You configure a receipt margin.

How is the receipt margin applied?

Select only one answer.

Options:

A.

from the issue date and backward from the receipt delivery date

B.

from the receipt delivery date and forward from the requirement date

C.

from the receipt delivery date and backward from the requirement date

D.

from the issue date and backward from the requirement date

E.

from the purchase trade agreement from date and backward from the requirement date

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Questions 74

A client uses Dynamics 365 Supply Chain Management.

You need to configure automatic freight reconciliation.

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.

MB-330 Question 74

Options:

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Questions 75

You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

Options:

A.

Released product

B.

Sales price trade agreement

C.

Product lifecycle state

D.

Default order settings

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Exam Code: MB-330
Exam Name: Microsoft Dynamics 365 Supply Chain Management
Last Update: May 26, 2026
Questions: 444

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