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Microsoft MB-330 Exam Dumps

Microsoft Dynamics 365 Supply Chain Management

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Total Questions : 345
Update Date : May 20, 2024
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Microsoft MB-330 Sample Questions

Question # 1

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

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.



Question # 2

You need to configure the structure for the new line of perfumes.What should you do first?

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



Question # 3

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

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.



Question # 4

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

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.



Question # 5

You need to identify the cause for the inventory issue reported by customer service representatives.What is the root cause?

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.



Question # 6

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.

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.



Question # 7

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.

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 each item group



Question # 8

You need to complete the shipments.What should you do?

A. Create work for printing shipping documents and send an ASN.
B. Confirm the load, generate picking lists, and send an ASN.
C. Confirm the load and generate packing dips and bills of lading.
D. Confirm shipments and generate picking lists and bills of lading.



Question # 9

Employee 1 needs to set up the new items for the product lineWhich two actions should Employee1 perform? Each correct answer presents part of the solution.NOTE Each correct selection is worth one point.

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.



Question # 10

Employee! 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.

A. Activate the BOM.
B. Create a new BOM for Store1, Store2, and Store3.
C. Create a new BOM for Site! 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.



Question # 11

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.

A. Enter a manual forecast for the initial stock levels at the retail stores.
B. After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
C. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
D. After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.
E. After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.



Question # 12

You need to set up testing for brakes to meet the operations requirements.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Set execution to after product receipt.
B. Set per updated quantity to yes.
C. Set execution to before product receipt.
D. Set per updated quantity to no.



Question # 13

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.

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.



Question # 14

You need to include the items from the purchase order in the Intrastat journal.What should you do?

A. Transfer the Product Receipt form to the Intrastat journal.
B. Create a free text invoice.
C. Transfer the invoice to the Intrastat journal.
D. Create a manual Intrastat journal transaction.



Question # 15

You are the logistics manager at a distribution company.Your primary carrier service provides rates for transportation between New York City and Colorado. Theserates are a flat rate depending on the city or general area of pickup as follows:New York City = $500Colorado = $450You need to set up Transportation Management to calculate the rate from New York City to Colorado.What should you do?

A. Using the Point-to-Point engine with an empty break master, assign rates based on starting and ending locations.
B. Create a Shipping carrier and service. Create carrier accessorial charges to represent the rates for each location.
C. 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.
D. 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.



Question # 16

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).USMF recently experienced issues with a transport company. Many packages were returned because the boxeswere opened during delivery.Users in the sales department are creating sales order returns for the returned open boxes.You need to configure the system to ensure that the sales department users can select a predefined descriptionof Open Box for each sales order return.To complete this task, sign in to Dynamics 365 portal.See explanation below.



Question # 17

Note: This question is part of a series of questions that present the same scenario. Each question in the seriescontains a unique solution that might meet the stated goals. Some question sets might have more than onecorrect 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 questionswill 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 soldby the vendor.You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end ofthe month.Solution: On the rebate agreement, set the calculation date type field to created.Does the solution meet the goal?

A. Yes
B. No