Latest New Microsoft MB-330 Dumps - Right Preparation Method [2026]

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Microsoft MB-330 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement warehouse management and transportation management20-25%- Implement transportation management
  • 1. Manage transportation planning and freight reconciliation
    • 2. Configure shipping carriers and routes
      - Perform warehouse operations
      • 1. Manage inventory movement and replenishment
        • 2. Manage inbound and outbound processes
          - Configure warehouse management
          • 1. Set up warehouse structures and locations
            • 2. Configure work templates, location directives, and wave processing
              • 3. Implement Warehouse Management mobile app
                Topic 2: Implement product information management25-30%- Create and manage products
                • 1. Manage product lifecycle states
                  • 2. Create bills of materials (BOMs) and BOM versions
                    • 3. Create and apply product templates
                      • 4. Create and release products and product variants
                        • 5. Create and configure category hierarchies and attributes
                          - Manage product costing and pricing
                          - Configure product settings
                          • 1. Configure item model groups and reservation hierarchies
                            • 2. Configure unit sequences and additional product details
                              • 3. Configure inventory dimensions
                                Topic 3: Implement inventory and asset management20-25%- Implement asset management
                                • 1. Configure asset structures and maintenance plans
                                  • 2. Manage asset transactions and service levels
                                    - Process inventory operations
                                    • 1. Perform inventory adjustments and transfers
                                      • 2. Manage inventory closing and reconciliation
                                        - Manage quality management
                                        • 1. Configure quality control processes
                                          • 2. Manage quality orders and non-conformances
                                            - Configure inventory management
                                            • 1. Set up inventory policies and costing methods
                                              • 2. Configure inventory journals and inventory dimensions
                                                Topic 4: Implement master planning10-15%- Configure master planning parameters
                                                • 1. Configure planning optimization features
                                                  • 2. Set up coverage groups and item requirements
                                                    - Manage and run master plans
                                                    • 1. Process planned orders and firming
                                                      • 2. Analyze planning results and exceptions
                                                        Topic 5: Implement and manage supply chain processes15-20%- Implement landed cost and supply chain visibility
                                                        - Implement procurement and sourcing
                                                        • 1. Configure vendor management and collaboration
                                                          • 2. Set up procurement policies and purchase agreements
                                                            • 3. Process purchase orders and invoices
                                                              - Manage sales processes
                                                              • 1. Manage sales pricing and discounts
                                                                • 2. Configure sales orders and customer agreements

                                                                  >> Question MB-330 Explanations <<

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                                                                  Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q235-Q240):

                                                                  NEW QUESTION # 235
                                                                  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.

                                                                  Answer:

                                                                  Explanation:

                                                                  Explanation


                                                                  NEW QUESTION # 236
                                                                  You need to enable the system to correctly calculate vendor claims.
                                                                  Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  Answer:

                                                                  Explanation:

                                                                  Explanation:


                                                                  NEW QUESTION # 237
                                                                  You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
                                                                  You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units.
                                                                  You need to adjust the inventory to reflect the manual count.
                                                                  To complete this task, sign in to Dynamics 365 portal.

                                                                  Answer:

                                                                  Explanation:
                                                                  See explanation below.
                                                                  Explanation
                                                                  There are several ways to update the inventory. You can use one of the inventory adjustment journals or you can use the quantity adjust functionality to adjust the Quantity of Inventory from the 'On hand inventory' form.
                                                                  * Navigate to Product Information management Released Product
                                                                  * In the Released Product form, select item number T0003.
                                                                  * On the Manage Inventory action tab, click the ' button.
                                                                  * On 'On Hand inventory' you can check available quantity.
                                                                  * Click the Quantity adjustment
                                                                  * In the Quantity field, specify the quantity 230.
                                                                  * Once the quantity has been specified click on
                                                                  * Now you can check adjusted quantity on '
                                                                  Reference:
                                                                  https://www.cloudfronts.com/quantity-adjustment-hand-inventory-d365-finance-operations/


                                                                  NEW QUESTION # 238
                                                                  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 has an agreement to pay royalties to a third party for use of their logo.
                                                                  A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
                                                                  You need to create a royalty contract and create monthly Accounts payable to the third party.
                                                                  Solution: Create a royalty contract. Select monthly for the cumulative sales. Add line item, products, and value to pay the vendor for use of the logo.
                                                                  Doss the solution meet the goal?

                                                                  Answer: A

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


                                                                  NEW QUESTION # 239
                                                                  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.
                                                                  A company uses Dynamics 365 Supply Chain Management to item returns.
                                                                  You need to ensure that the original quantity and price from a sales order is used for return orders.
                                                                  Solution: Create a Sales Order that uses the returned order sales type.
                                                                  Does the solution meet the goal?

                                                                  Answer: A


                                                                  NEW QUESTION # 240
                                                                  ......

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