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

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The latest updated Microsoft MB-330 Exam Practice Questions and Answers Online Practice Test is free to share from Lead4Pass (Q1-Q13)

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:

 

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:

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:

 

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:

Correct Answer:

 

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:

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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