P.S. Free 2026 Microsoft MB-330 dumps are available on Google Drive shared by Exams-boost: https://drive.google.com/open?id=1mg9OpffBshK72AlANcgv4GlyO5Y6v4nA
The Exams-boost is one of the leading brands that have been helping Microsoft MB-330 Certification aspirants for many years. Hundreds of Microsoft Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam applicants have achieved the Microsoft Dynamics 365 Supply Chain Management Functional Consultant in Procurement and Supply Microsoft certification. All these successful Microsoft test candidates have prepared with real and updated Microsoft Dynamics 365 Supply Chain Management Functional Consultant in Procurement and Supply Microsoft Questions of Exams-boost. If you also want to become Microsoft Dynamics 365 Supply Chain Management Functional Consultant in Procurement and Supply Microsoft certified, you should also prepare with our Microsoft Microsoft Dynamics 365 Supply Chain Management Functional Consultant actual exam questions.
| Section | Objectives |
|---|---|
| Topic 1: Implement Sales and Order Management | - Returns and customer service
|
| Topic 2: Manage Production and Planning | - Master planning
|
| Topic 3: Implement Procurement and Sourcing | - Procurement processes
|
| Topic 4: Configure Dynamics 365 Supply Chain Management | - Configure supply chain management parameters
|
| Topic 5: Manage Inventory and Logistics | - Inventory management
|
>> Exam MB-330 Questions Fee <<
As is known to us, a suitable learning plan is very important for all people. For the sake of more competitive, it is very necessary for you to make a learning plan. We believe that the Software version of our MB-330 actual exam will help you make a good learning plan which is a model test in limited time simulating the Real MB-330 Exam, if you finish the model MB-330 test, our system will generate a report according to your performance.
NEW QUESTION # 209
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:
* Surface Pro 128GB: 750 US dollars for orders of 50 units or less
* 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 Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
* Click New.
* In the Name field, click the drop-down button to open the lookup.
* In the list, select S_Price (Sales Price Adjustment)
* On Action Pane, click Lines
* In the Account code, select '
* In the Item code field, select '. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 128GB.
* In the From field, enter a minimum quantity (1).
* In the To field, enter a maximum quantity (50).
* In the Amount in currency field US Dollars in the Currency field.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the field, enter a date from which this agreement will be valid (January 1st 2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
* Click Save.
* Click Validate.
* Click Validate selected lines.
* Click OK.
* Click Post.
* Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade-agreement
NEW QUESTION # 210
A manufacturing company uses Dynamics 365 Supply Chain Management.
The company wants to change inventory valuation to standard costing. Manufactured items must have an active cost breakdown in total but still capture the variance amount on any substitutions.
You need to the inventory management parameters.
Much Inventory options use? To drag the appropriate options to the correct parameters. Each option may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one
Answer:
Explanation:
Explanation
Box 1: Sub ledger
To set up standard costs, follow these steps.
Define inventory parameters that are related to standard costs.
In the Cost breakdown field, select None or Sub ledger. If you select Sub ledger, the cost breakdown is an active cost breakdown. An active cost breakdown is critical for calculating, retaining, and viewing cost group segmentation across a multilevel product structure for standard cost items.
Box 2: Per cost group
In the Variances to standard field, select Summarized or Per cost group. If you select Per cost group, you can identify purchase price variances and production variances by cost group.
Summarized, you can't identify variances by cost group, and you can't identify the four types of production variances. You can just view a summarized production variance.
Etc.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/prerequisites-standard-costs
NEW QUESTION # 211
A company must ship product from one warehouse, receive it in another, and account for the inventory. It will take two days for the shipment to travel between locations.
You need to set up and process the transfer between the two warehouses.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 212
You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 213
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 company is implementing inventory management in Dynamics 365 for Finance and Operations.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?
Answer: A
NEW QUESTION # 214
......
There are a lot of excellent experts and professors in our company. In the past years, these experts and professors have tried their best to design the MB-330 exam questions for all customers. More importantly, we believe once you finally gain the MB-330 certification with our MB-330 exam questions and you will find enormous benefits: more enjoyment of life and better relationships and less stress and a better quality of life overall. So it is very significant for you to do everything in your power to pass the MB-330 Exam and get the related certification.
MB-330 Reliable Exam Syllabus: https://www.exams-boost.com/MB-330-valid-materials.html
P.S. Free 2026 Microsoft MB-330 dumps are available on Google Drive shared by Exams-boost: https://drive.google.com/open?id=1mg9OpffBshK72AlANcgv4GlyO5Y6v4nA