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This Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) practice exam software is easy to use. A free demo version of this format is also available to assess it before buying. It is compatible with all Windows computers. This Microsoft MB-330 Practice Test software familiarizes you with the real Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330) exam pattern. You must have an active Internet connection to validate your product license.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Supply Chain Management Functional Consultant |
| Exam Number: | MB-330 |
| Related Certifications: | Microsoft Certified: Power Platform Functional Consultant Associate Microsoft Certified: Dynamics 365 Core Finance and Operations |
| Exam Format: | Case studies, Multiple-choice, Multi-select, Scenario-based questions |
| Certificate Validity Period: | 1 year (renewable annually via free assessment) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 40-60 |
| Available Languages: | French, Spanish, Arabic (Saudi Arabia), German, English, Japanese, Portuguese (Brazil), Chinese (Simplified) |
| Passing Score: | 700 (on a scale of 100-1000) |
| Exam Price: | $165 USD |
| Recommended Training: | Instructor-Led Course MB-330T00: Microsoft Dynamics 365 Supply Chain Management Microsoft Learn Learning Path: Configure and use Dynamics 365 Supply Chain Management |
| Exam Registration: | Microsoft Official Exam Registration Pearson VUE Scheduling |
| Sample Questions: | Microsoft MB-330 Sample Questions |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of Dynamics 365 Core (MB-300) and 1โ2 years hands-on experience with supply chain processes; full certification requires passing both MB-330 and PL-200 |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-330 |
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam, also known as MB-330, is one of the most highly respected certifications in the industry. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is designed for individuals who are looking to become functional consultants, specializing in Microsoft Dynamics 365 Supply Chain Management. MB-330 Exam is designed to cover topics such as configuring and implementing supply chain management, managing procurement and transportation, and handling inventory and warehouse management.
NEW QUESTION # 198
You need to configure the requirements for WineA.
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 # 199
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?
Answer: B
Explanation:
References:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/01/improved-packing-functionality-dynami
NEW QUESTION # 200
A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/quality-test-variables
NEW QUESTION # 201
A distribution company that Dynamics 365 Supply Chain Management values inventory through standard cost. The company does not manufacture any products.
Some items require incremental updates to the standard cost. The original costs must be retained for reporting purposes You need to update the standard costs of the items you configure? TO answer, the appropriate options in the answer area.
Answer:
Explanation:
Explanation:
NEW QUESTION # 202
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane, select Sales order . The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your
* company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION # 203
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