Quiz 2026 MB-330: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Authoritative Valid Test Materials

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Microsoft MB-330 Exam Syllabus Topics:

Section	Weight	Objectives
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 - Manage product costing and pricing - Create and manage products 1. Manage product lifecycle states 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. Create and apply product templates
Implement master planning	10-15%	- Configure master planning parameters 1. Configure planning optimization features 2. Set up coverage groups and item requirements - Manage and run master plans 1. Analyze planning results and exceptions 2. Process planned orders and firming
Implement and manage supply chain processes	15-20%	- Manage sales processes 1. Manage sales pricing and discounts 2. Configure sales orders and customer agreements - 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
Implement warehouse management and transportation management	20-25%	- Perform warehouse operations 1. Manage inventory movement and replenishment 2. Manage inbound and outbound processes - Implement transportation management 1. Manage transportation planning and freight reconciliation 2. Configure shipping carriers and routes - 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
Implement inventory and asset management	20-25%	- Manage quality management 1. Configure quality control processes 2. Manage quality orders and non-conformances - Implement asset management 1. Configure asset structures and maintenance plans 2. Manage asset transactions and service levels - Configure inventory management 1. Set up inventory policies and costing methods 2. Configure inventory journals and inventory dimensions - Process inventory operations 1. Manage inventory closing and reconciliation 2. Perform inventory adjustments and transfers

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q297-Q302):

NEW QUESTION # 297
A company has several vendors who require 1099s.
You need to set up the vendors so that year-end reports can be correctly generated.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 298
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 # 299
A company uses Dynamics 365 Supply Chain Management with basic warehouse processes. Mobile devices are not used in the two warehouses. Warehouse items that have an A classification are counted weekly through automatic cycle count journals that are created per warehouse.
Items that are in both warehouses appear only in one journal for counting. Counts are inaccurate because picking is posted against items that are being counted.
You need to resolve the cycle count issues. To answer, drag the appropriate configurations to the correct requirements. Each configuration 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 # 300
Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?

A. Configure Backflush costing.
B. Close all production orders.
C. Run Inventory close.
D. Run a BOM calculation.

Answer: C

Explanation:
Explanation
Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.
After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can't post transactions that have a date that is earlier than January 31.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations

NEW QUESTION # 301
A company uses Planning Optimization.
You need to ensure that the purchase price trade agreement lead time is used for an item.
What should you do?

A. Set the days backward parameter.
B. Set the Disregard lead time parameter to No.
C. Set the Disregard lead time parameter to Yes.
D. Override the item lead time parameter.
E. Set the days forward parameter.

Answer: B

NEW QUESTION # 302
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