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Microsoft MB-330 exam questions online practice test

QUESTION 1
DRAG DROP
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.
Select and Place: microsoft mb-330 exam questions q1

Correct Answer:

microsoft mb-330 exam questions q1-1

 

 

QUESTION 2
DRAG DROP
You are the quality supervisor for a company. You receive 100 units of item C0001.
You find defects in some units. You move the items to quarantine for further inspection. Fifty units fail inspection.
You need to scrap the defective units.
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:microsoft mb-330 exam questions q2

Correct Answer:

microsoft mb-330 exam questions q2-1

 

QUESTION 3
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.
Correct Answer: B

 

QUESTION 4
SIMULATION
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 boxes were
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 description of
Open Box for each sales order return.
To complete this task, sign in to Dynamics 365 portal.
Correct Answer: See below.
You need to configure a Return Reason Code.
1.
Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
2.
Press CTRL + N to create a new return reason code line.
3.
In the Return reason code field, enter text to identify this code (enter Open Box).
4.
In the Description field, enter text to describe the return reason code.
5.
Use the Return reason code group drop-down list to add the code to a return reason code group.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/set-up-return-reasoncode

 

QUESTION 5
A company receives a large quantity of inventory into the warehouse.
The inventory has a short shelf life and must be sent out to the stores as soon as possible.
You need to use Buyer\\’s push to transfer the inventory out to the stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create a sales order.
B. Create transfer orders.
C. Select Product and ship open sales orders.
D. Select Product and distribution method.
Correct Answer: BD
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distributeproducts

 

QUESTION 6
A client wants to use Dynamics 365 Supply Chain Management 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?
A. In the intercompany trade parameters for sales order policies, select Post journal automatically
B. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
C. In the intercompany trade parameters for purchase order policies, select Post journal automatically
D. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original
customer
Correct Answer: A

 

QUESTION 7
A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a
purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of
the
samples is not mixed in with another inventory value.
You need to ensure that the employee is able to correctly add the inventory.
What should you do?
A. Create a movement journal, add the cost, and specify the offset ledger account on the line.
B. Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
C. Create an arrival journal, add the cost, and specify the offset ledger account on the line.
D. Create a transfer journal, transfer to a different warehouse, and then adjust the cost.
Correct Answer: A
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-journals

 

QUESTION 8
SIMULATION
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:
1.
Perform an impedance test on 100 percent of the units purchased.
2.
Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.
Correct Answer: See below.
Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
1.
Go to Inventory management > Setup > Quality control > Item sampling.
2.
Click New.
3.
In the Item sampling field, type the name 100%.
4.
In the Description field, type a value (100%).
5.
In the Quantity specification field, select percent.
6.
In the Value field, enter a number (100)
7.
Click Save.
8.
Close the page.
Configure a Quality Association
1.
Go to Inventory management > Setup > Quality control > Quality associations.
2.
Click New.
3.
In the Reference type field, select Purchase.
4.
In the Item code field, select Table.
5.
In the Item field, select the item M0017.
6.
In the Event type field, select Product Receipt.
7.
In the Execution field, select After.
8.
Expand or collapse the Specifications section.
9.
In the Test group field, find and select the Impedance test.
10.Click Save.
11.Close the page.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

 

QUESTION 9
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.
Correct Answer: A

 

QUESTION 10
DRAG DROP
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal
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.
Select and Place:microsoft mb-330 exam questions q10

Correct Answer:

microsoft mb-330 exam questions q10-1

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journa

 

QUESTION 11
HOTSPOT
You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:microsoft mb-330 exam questions q11

Correct Answer:

microsoft mb-330 exam questions q11-1

 

QUESTION 12
SIMULATION
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.
Correct Answer: See below.
Select Product information management > Products > Released products and then select the product
(StandardSpeakerUpSel), and then on the Action Pane, in the Plan tab, in the Coverage group, select Item coverage to
open
the Item coverage page.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.microsoft mb-330 exam questions q12

Reference: https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chainmgmt/02-setup

 

QUESTION 13
SIMULATION
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.
Correct Answer: See below.
1.
Open item number T0012.
2.
Go to Engineer >BOM>Lines and select the BOM for the item.
3.
Click on Create BOM.
4.
Select the Copy option.
5.
Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
6.
Click OK.


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QUESTION 1
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the
requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Correct Answer: See below.
Create a new requisition
1.
Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions
prepared by me.
2.
Select New.
3.
In the Name field, give the requisition a name.
4.
In the Requested date field, enter a date.
5.
In the Accounting date field, enter a date. Select OK.
6.
In the Reason field, select an option from the drop-down menu. Select the reason.
7.
In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
1.
Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number
or you already know that you are requesting a product that is not in the product catalog, then you can add the line
directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in
the product catalog.
2.
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Select the row you just created.
3.
In the Item number field, type a value. The items that are available for you to choose are limited by the category access
policy and the procurement catalog for the buying legal entity.
4.
In the Quantity field, enter a number.
Submit the requisition
1.
Select Workflow to open the drop dialog.
2.
Select Submit.
3.
Close the page.
4.
In the Comment field, type a note for the approver of the requisition.
5.
Select Submit.
6.
Close the page.
7.
Refresh the page.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisitionconsumption

 

QUESTION 2
DRAG DROP
You are the quality supervisor for a company. You receive 100 units of item C0001.
You find defects in some units. You move the items to quarantine for further inspection. Fifty units fail inspection.
You need to scrap the defective units.
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:[2021.1] lead4pass mb-330 practice test q2

 

QUESTION 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 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 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 start date to be the first of the month. Set the expiry date to be 30 days.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B

 

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.
Correct Answer: B

 

QUESTION 5
DRAG DROP
A company plans to implement Dynamics 365 Supply Chain Management mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
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:[2021.1] lead4pass mb-330 practice test q5

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cyclecounting#perform-a-cycle-count-by-using-a-mobile-device

 

QUESTION 6
SIMULATION
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 boxes were
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 description of
Open Box for each sales order return.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer: See below.
You need to configure a Return Reason Code.
1.
Click Sales and marketing > Setup > Sales orders > Returns > Return reason codes.
2.
Press CTRL + N to create a new return reason code line.
3.
In the Return reason code field, enter text to identify this code (enter Open Box).
4.
In the Description field, enter text to describe the return reason code.
5.
Use the Return reason code group drop-down list to add the code to a return reason code group.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/set-up-return-reasoncode

 

QUESTION 7
DRAG DROP
You manage a Dynamics 365 Supply Chain Management 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.
Select and Place:[2021.1] lead4pass mb-330 practice test q7

 

QUESTION 8
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:
1.
New York City = $500
2.
Colorado = $450
You 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 rated 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.
Correct Answer: A

 

QUESTION 9
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: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast
tab.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

 

QUESTION 10
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.
Hot Area:[2021.1] lead4pass mb-330 practice test q10

Correct Answer:

[2021.1] lead4pass mb-330 practice test q10-1

 

QUESTION 11
A company has several warehouse locations. The company acquires a new warehouse.
You must design a new warehouse process workflow for the new warehouse.
You need to configure the workflow.
Which three features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. work pools
B. cluster picking
C. outbound wave processing
D. work templates
E. wave templates
Correct Answer: ADE
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/warehousemanagement-overview

 

QUESTION 12
DRAG DROP
A company opens a new warehouse facility.
You need to receive items on a transfer order by using an arrival overview.
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.
Select and Place:[2021.1] lead4pass mb-330 practice test q12

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/arrival-overview


QUESTION 13
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 the Dynamics 365 portal.
Correct Answer: See below.
1.
Select Sales and marketing > Common > Sales orders > All sales orders.
2.
Search for and select sales order number 000754.
3.
On the Pick and pack tab, select Packing slip to open the packing slip.
4.
Click on the Correct button.
5.
On the Parameters FastTab, in the Quantity field, enter 2.
6.
Set the Posting option to Yes to post the packing slip.
7.
Set the Print packing slip option to Yes to print the packing slip when it\\’s posted


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Microsoft MB-330 Online Exam Practice Questions

QUESTION 1
HOTSPOT
A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-330 practice test q1

Correct Answer:

lead4pass mb-330 practice test q1-1

Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/plan-appointments-for-a-load

 

QUESTION 2
A company receives a large quantity of inventory into the warehouse.
The inventory has a short shelf life and must be sent out to the stores as soon as possible.
You need to use Buyer\\’s push to transfer the inventory out to the stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create a sales order.
B. Create transfer orders.
C. Select Product and ship open sales orders.
D. Select Product and distribution method.
Correct Answer: BD
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/use-buyer-s-push-to-distributeproducts


QUESTION 3
You need to complete the shipments. What should you do?
A. Confirm the load and generate packing slips and bills of lading.
B. Confirm shipments and generate pick/put work.
C. Create work for printing shipping documents and send an ASN.
D. Confirm the load, generate a picking list, and send an ASN.
Correct Answer: D

 

QUESTION 4
A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Add the preferred vendor to the office supplies procurement category setup
B. Create a preferred trade agreement for the office supplies vendor
C. In purchasing policies, configure a specific category policy for office supplies
D. In purchasing policies create a Purchase requisition control rule
E. Configure the purchase requisition workflow to specify the office supplies vendor
Correct Answer: AC

 

QUESTION 5
DRAG DROP
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal
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.
Select and Place:
lead4pass mb-330 practice test q5

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journa

 

QUESTION 6
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.
A. Create new finished goods and release to the legal entity
B. Create new raw materials and release them to the legal entity.
C. Create new finished goods with predefined variants and release them to the legal entity.
D. Create new finished goods and release them to the legal entity. Raw material products are not required for these items.
E. Create new raw materials with variants and release them to the legal entity.
Correct Answer: CE

 

QUESTION 7
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer: See below.
1.
Click Product information management > Common > Products > Product masters.
2.
Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3.
Select all product variants in the Product variants group for the color gray.
4.
Leave the defaults on the Select companies link.
5.
Click OK to open the Product release session batch dialog box.
6.
Select the Show Infolog upon failure check box to be notified if the release is not completed.
7.
If the product master of the variants has not already been released to the company, select the Include product master
check box.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products


QUESTION 8
HOTSPOT
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.
Hot Area:lead4pass mb-330 practice test q8

1.
Print Inventory Valuation Report
2.
Post Purchase Invoices

 

QUESTION 9
HOTSPOT
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be
registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:lead4pass mb-330 practice test q9

Correct Answer:

lead4pass mb-330 practice test q9-1

 

QUESTION 10
You are implementing containerization functionality.
You must automate containerization so that containers and picking work for shipments are created when a wave is
processed. The work lines will be split into quantities to fit the required containers by size.
You need to set up a container build template that defines the containerization process.
Which three items should you set up before you create the container build template? Each correct answer presents part
of the solution.
NOTE: Each correct selection is worth one point.
A. a wave template that includes the containerized method
B. container packing policies
C. a container group
D. container types
E. container packing strategies
Correct Answer: ACD
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/tasks/set-upcontainerization

 

QUESTION 11
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.
Select and Place:

lead4pass mb-330 practice test q11

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lead4pass mb-330 practice test q11-1

 

QUESTION 12
HOTSPOT
A company plans to stock new items and value those items by using the 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 the 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.
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lead4pass mb-330 practice test q12-1

 

QUESTION 13
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
A. All containers are manifested after the container group is manifested.
B. All containers are manifested before the container group is manifested.
C. The allows split picks configuration is enabled.
D. All container types are set up with all four attributes.
Correct Answer: B
Reference: https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionalitydynamics-365-for-operations-1611/


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Microsoft MB-330 Online Exam Practice Questions

QUESTION 1
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 on 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 start date to be the first of the month. Set the expiry date to be 30 days.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B

 

QUESTION 2
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.
Hot Area:lead4pass mb-330 exam questions q2

Correct Answer:

lead4pass mb-330 exam questions q2-1

 

QUESTION 3
HOTSPOT
A company plans to stock new items and value those items by using the 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 the 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:lead4pass mb-330 exam questions q3

Correct Answer:

lead4pass mb-330 exam questions q3-1

 

QUESTION 4
A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?
A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO
Correct Answer: C

 

QUESTION 5
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.
Hot Area:lead4pass mb-330 exam questions q5

Correct Answer:

lead4pass mb-330 exam questions q5-1

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract


QUESTION 6
HOTSPOT
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:lead4pass mb-330 exam questions q6

Correct Answer:

lead4pass mb-330 exam questions q6-1

 

QUESTION 7
DRAG DROP
You need to implement location directives in Dynamics 365 Supply Chain Management.
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: lead4pass mb-330 exam questions q7

Correct Answer:

lead4pass mb-330 exam questions q7-1

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/controlwarehouse-location-directives

 

QUESTION 8
A company plans to implement Dynamics 365 Supply Chain Management shipping manifests.
The company wants to use a multiple-level manifest process.
You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?
A. All container groups are manifested before the shipment is manifested
B. All containers are of the status open before the group is manifested
C. The allow split picks configuration is enabled
D. All container types are set up with all four attributes
Correct Answer: A
References: https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionalitydynamics-365-for-operations-1611/

 

QUESTION 9
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to trade a product named Professional Speaker Cable in the color gray.
You need to release all the available variants of Professional Speaker Cable in gray.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer: See below.
1.
Click Product information management > Common > Products > Product masters.
2.
Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3.
Select all product variants in the Product variants group for the color gray.
4.
Leave the defaults on the Select companies link.
5.
Click OK to open the Product release session batch dialog box.
6.
Select the Show Infolog upon failure check box to be notified if the release is not completed.
7.
If the product master of the variants has not already been released to the company, select the Include product master
check box.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products

 

QUESTION 10
A company needs to create new items that can be company-owned or vendor owned.
You need to create and set up the items so that they can be used as company-owned or consignment.
What should you do?
A. Assign a non-stock service item model group
B. Assign a moving average costing inventory model
C. Activate batch dimension and assign a standard costing inventory model
D. Activate owner dimension and assign a standard costing inventory model
Correct Answer: D


QUESTION 11
SIMULATION
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:
1.
Surface Pro 128GB: 750 US dollars for orders of 50 units or less
2.
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 the Dynamics 365 portal.
Correct Answer: See below.
1.
Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
2.
Click New.
3.
In the Name field, click the drop-down button to open the lookup.
4.
In the list, select S_Price (Sales Price Adjustment).
5.
On Action Pane, click Lines.
6.
In the Account code, select ‘All

 

QUESTION 12
A company uses Dynamics 365 Supply Chain Management.
An employee notices a discrepancy in inventory.
You need to create an inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. inventory status
B. quality order
C. batch disposition code
D. manual inventory blocking
Correct Answer: BD
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventoryblocking

 

QUESTION 13
DRAG DROP
A company plans to implement Dynamics 365 Supply Chain Management mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
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:lead4pass mb-330 exam questions q13

Correct Answer:

lead4pass mb-330 exam questions q13-1

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cyclecounting#perform-a-cycle-count-by-using-a-mobile-device


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