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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:
Correct Answer:
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:
Correct Answer:
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:
Correct Answer:
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:
Correct Answer:
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: 
Correct Answer:
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:
Correct Answer:
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