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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implement inventory and asset management	20-25%	- Implement asset management 1. Manage asset transactions and service levels 2. Configure asset structures and maintenance plans - Manage quality management 1. Manage quality orders and non-conformances 2. Configure quality control processes - Configure inventory management 1. Configure inventory journals and inventory dimensions 2. Set up inventory policies and costing methods - Process inventory operations 1. Perform inventory adjustments and transfers 2. Manage inventory closing and reconciliation
Topic 2: Implement product information management	25-30%	- Configure product settings 1. Configure inventory dimensions 2. Configure unit sequences and additional product details 3. Configure item model groups and reservation hierarchies - Create and manage products 1. Create and apply product templates 2. Create and release products and product variants 3. Create and configure category hierarchies and attributes 4. Create bills of materials (BOMs) and BOM versions 5. Manage product lifecycle states - Manage product costing and pricing
Topic 3: Implement master planning	10-15%	- Manage and run master plans 1. Analyze planning results and exceptions 2. Process planned orders and firming - Configure master planning parameters 1. Set up coverage groups and item requirements 2. Configure planning optimization features
Topic 4: Implement and manage supply chain processes	15-20%	- Manage sales processes 1. Configure sales orders and customer agreements 2. Manage sales pricing and discounts - Implement landed cost and supply chain visibility - Implement procurement and sourcing 1. Configure vendor management and collaboration 2. Process purchase orders and invoices 3. Set up procurement policies and purchase agreements
Topic 5: Implement warehouse management and transportation management	20-25%	- Implement transportation management 1. Manage transportation planning and freight reconciliation 2. Configure shipping carriers and routes - Configure warehouse management 1. Implement Warehouse Management mobile app 2. Set up warehouse structures and locations 3. Configure work templates, location directives, and wave processing - Perform warehouse operations 1. Manage inbound and outbound processes 2. Manage inventory movement and replenishment

>> MB-330 Valid Test Notes <<

100% Pass Quiz 2026 Microsoft MB-330: Professional Microsoft Dynamics 365 Supply Chain Management Functional Consultant Valid Test Notes

An Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) practice questions is a helpful, proven strategy to crack the Microsoft MB-330 exam successfully. It helps candidates to know their weaknesses and overall performance. Prep4SureReview has hundreds of Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam dumps that are useful to practice in real time. The Microsoft MB-330 practice questions have a close resemblance with the actual MB-330 exam.

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q237-Q242):

NEW QUESTION # 237
A company plans to stock new items and value those items by using 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 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.

Answer:

Explanation:

Explanation

NEW QUESTION # 238
You need to configure the pricing for the white-labeled products.
Which system object should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Box 1: Price Group
Note: Requirements. White labeling
* Trey Research will provide and maintain a ' Compare to ' price for customers to use to compare the white- labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire.
Price Group
In Microsoft Dynamics AX, price groups can be used to specify a set of prices that you want apply to a group of customers, vendors, or items.
* For item transactions, prices are derived from price groups that are referenced in trade agreements in the Sales and marketing module.
Box 2: Trade allowance
Note: Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past
12 months.
Promotional fund and Trade allowance agreement
A trade allowance agreement is an incentive program where pay-for-performance monetary rewards are offered to customers that achieve specific volume targets and/or behavioral goals. Promotional funds are budgeted expenditures. In that way, the promotional campaigns can be captured.
Box 3: Price Group
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-creating-and-using-price- groups
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/trade-allowance#promotional- fund-and-trade-allowance-agreement

NEW QUESTION # 239
A company is implementing Dynamics 365 Supply Chain Management.
The company uses asset management and requires the system to be configured to do the following for its assets:
* Register production hours used on assets.
* Define priority of maintenance work orders.
* Allow worker requests for equipment service.
You need to configure the system to meet the requirements.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 240
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
51 to 100 - 10 %/unit

101 and more - 15 %/unit

You configure a purchase agreement.
Does the action achieve your objective?

A. Yes, it does
B. No, it does not

Answer: B

Explanation:
The misleading word client that would pertain to customer and leading to Sales agreement, not Purchase agreement.

NEW QUESTION # 241
A company must set up replenishment of inventory using vendor-owned consignment inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignm

NEW QUESTION # 242
......

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