Certification MB-330 Test Answers | Valid MB-330 Practice Questions

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Microsoft MB-330 Exam Syllabus Topics:

SectionObjectives
Manage Inventory and Logistics- Transportation management
  • 1. Carrier and route setup
    • 2. Freight and shipment planning
      - Warehouse management
      • 1. Inbound and outbound warehouse processes
        • 2. Wave and location directives
          - Inventory management
          • 1. Inventory tracking and costing
            • 2. Inventory adjustments and transfers
              Implement Sales and Order Management- Sales order processing
              • 1. Pricing and discounts
                • 2. Order capture and fulfillment
                  - Returns and customer service
                  • 1. Return order processing
                    • 2. Customer service workflows
                      Manage Production and Planning- Production control
                      • 1. Production orders and scheduling
                        • 2. Resource and capacity management
                          - Master planning
                          • 1. Supply planning and MRP
                            • 2. Demand forecasting and planning
                              Implement Procurement and Sourcing- Sourcing and vendor collaboration
                              • 1. Vendor collaboration portals
                                • 2. Approval workflows
                                  - Procurement processes
                                  • 1. Vendor management and purchase orders
                                    • 2. Purchase agreements and pricing
                                      Configure Dynamics 365 Supply Chain Management- Set up organization and master data
                                      • 1. Configure legal entities and organizational structures
                                        • 2. Configure products and inventory dimensions
                                          - Configure supply chain management parameters
                                          • 1. Configure warehouse and inventory parameters
                                            • 2. Set up procurement and sourcing parameters

                                              >> Certification MB-330 Test Answers <<

                                              Free PDF Quiz 2026 Microsoft MB-330: Reliable Certification Microsoft Dynamics 365 Supply Chain Management Functional Consultant Test Answers

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                                              Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q60-Q65):

                                              NEW QUESTION # 60
                                              You need to complete the shipments.
                                              What should you do?

                                              Answer: D

                                              Explanation:
                                              Topic 2, Wide World Importers
                                              Current environment
                                              Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management There is a single legal entity.
                                              The primary distribution center for the company is located Las Vegas. Nevada, USA There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders are shipped directly from California.
                                              Sales
                                              The company has two teams of sale representatives East and West. Each team has one representative for each of the following categories of goods; perfumes, ceramicware ano ail other goods. Sales representatives are paid commissions based on sales Commissions must be paid based on the home office location for customers. For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.
                                              Sales representatives are responsible for driving new business. Company executives must be able to see metrics define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.
                                              The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions. United States, Austria. and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.
                                              Testing
                                              The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead The company labels and markets ceramicware as Lead Free or Not for food use Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.
                                              Ten percent of all ceramiavare items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.
                                              Inventory management
                                              The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but win only settle FIFO for month-end reporting Inventory close must lie run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.
                                              Other inventory Requirements
                                              * Inventory must be reserved against physical inventory.
                                              * Items must be grouped so that the inventory costing can posted to the ledger by using the following groups: perfumes, ceramicware. other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even the transactions from all categories posts to the same ledger accounts.
                                              * Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange of red colors. The cost is the same regardless of the color selection.
                                              * A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men s or women's fragrances, and must be able to further categorize perfumes as Perfume. Eau de Perfume, Eau de Toilette. Eau de Cologne, or Eau Fraiche.
                                              * You must set up a structure of products for classifying each item for purchase, sales and reporting analysis Issue Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.
                                              An item that is typically carried is out of stock. A stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affected the FIFO tiers.


                                              NEW QUESTION # 61
                                              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.

                                              Answer:

                                              Explanation:

                                              Explanation:


                                              NEW QUESTION # 62
                                              A company is implementing Dynamics 365 Supply Chain Management.
                                              The company wants to configure the quality orders and nonconformances for the following tasks:
                                              * Recording timesheets associated with repair costs
                                              * Documenting outcomes of test results
                                              * Creating a certificate of analysis
                                              You need to configure the features for these tasks.
                                              What should you configure? To answer, drag the appropriate features to the correct tasks. Each feature 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.

                                              Answer:

                                              Explanation:


                                              NEW QUESTION # 63
                                              A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.
                                              You need to configure the appropriate purchase requisition solutions.
                                              Which solution should you use for each scenario? To answer, select the appropriate options in the answer area.
                                              NOTE: Each correct selection is worth one point.

                                              Answer:

                                              Explanation:

                                              Explanation:
                                              Table Description automatically generated with medium confidence


                                              NEW QUESTION # 64
                                              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.

                                              Answer:

                                              Explanation:

                                              Explanation


                                              NEW QUESTION # 65
                                              ......

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