Give You Free Regular Updates on MB-330 Exam Questions Dec 22, 2025
Achieve the MB-330 Exam Best Results with Help from Microsoft Certified Experts
The MB-330 certification exam covers a wide range of topics related to Supply Chain Management, including inventory management, procurement, product information management, and warehouse management. Candidates will need to demonstrate their knowledge and skills in configuring and implementing these features, as well as their ability to troubleshoot issues and provide support to end-users. MB-330 exam is designed to test candidates’ practical skills and knowledge, rather than simply their theoretical understanding of the solution.
One of the best ways to study for the Microsoft MB-330 exam is with the help of books. This is because these guides cover each and every detail that might be helpful to the candidates. Some of the books that you can use are enumerated below:
- Latest Microsoft Dynamics 365 Supply Chain Management Exam MB-330 Questions and Answers: Guide for Real Exam by IT Pass
- Exam MB-330: Dynamics 365 for Finance and Operations, Supply Chain Management Functional Consultant Associate 25 Test Prep Questions by Ger Arevalo
- How I Passed Exam MB-330: Microsoft Dynamics 365 Supply Chain Management Exam: Successfully Worked out Tips by Empirical Matt Publications
It is recommended that the learners use all of these resources rather than relying on just one. In addition, they must have a schedule and enough time to cover everything.
NEW QUESTION # 133
DRAG DROP
A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Answer:
Explanation:
NEW QUESTION # 134
You need to configure the system to meet the item testing requirements.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management
NEW QUESTION # 135
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 # 136
You need to configure transport providers for delivering products to the retail stores from Vendor1.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Graphical user interface, text, application, chat or text message Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/tasks/set-up-shipping-carriers
NEW QUESTION # 137
A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#per
NEW QUESTION # 138
A distribution company uses Dynamics 365 Supply Chain Management.
A high-volume warehouse for the distribution company automatically releases transfer order lines to the warehouse throughout the day.
Order line quantities are frequently changed after release to the warehouse. However, the load lines are not always updated.
You need to configure automatic updates to the load lines.
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
Box 1: Configure Warehouse parameters
Turn on the auto-update shipment functionality
To turn on the auto-update shipment functionality, follow these steps.
Go to Warehouse management > Setup > Warehouse > Warehouses.
Select warehouse 24.
On the Warehouse FastTab, in the Auto update shipment field, change the value from On quantity decrease to Always.
After you change the value to Always, any increases or decreases in the quantities on sales order lines and transfer order lines, and any additions of new lines, are reflected on shipments and loads for the selected warehouse, given the previously mentioned update constraints.
Box 2: Disable automatic work creation.
Change the wave template so that load lines aren't automatically processed To configure the wave template so that it doesn't automatically process load lines, follow these steps.
Go to Warehouse management > Setup > Waves > Wave templates.
Select wave template 24 Shipping default.
Select Edit.
On the General FastTab, set the Automate wave creation option to Yes, and make sure that all other options are set to No.
It's important that no work be automatically created and released as part of the wave creation process. After work is created that is related to the load line that was created for the sales order line, the load line is no longer automatically updated if the quantity on the sales order line is changed.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/warehousing/auto-update-shipment
NEW QUESTION # 139
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 # 140
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform the actions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-overview
NEW QUESTION # 141
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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 # 142
You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process 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
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close
NEW QUESTION # 143
A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 for Finance and Operations.
The company wants to redirect to external websites to help build their purchase requisitions.
You need to set up an external catalog.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION # 144
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
- B. A new vendor invoice for the royalty is created and posted.
- C. A hold is put on the amounts held in the royalty fees account.
- D. A vendor invoice for the royalty payment is set to draft.
- E. A credit is posted to the vendor's payable account.
Answer: A,B,E
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
NEW QUESTION # 145
An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 146
A company uses Dynamics 365 Supply Chain Management.
The working time template is left blank when the period template is configured.
You need to determine the workdays that will be used in the inventory replenishment reporting.
Which workdays will be used?
- A. system date dimensions
- B. calendar setup on the warehouse
- C. 5-day work week
- D. system calendar for the country
- E. 7-day work week
Answer: E
Explanation:
Explanation
Calendar for a warehouse
You can assign a calendar to a warehouse to indicate the open dates for receiving and shipping. If no calendar has been assigned to a warehouse, it is assumed that it is open all days.
Reference:
https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/supply-chain-calendars-master-pla
NEW QUESTION # 147
A company uses Dynamics 365 Supply Chain Management with master planning.
The company needs to enable planning optimization functionality to improve master planning processes.
You need to advise which prerequisites the company must fulfill to enable planning optimization.
What must the company do? To answer, drag the appropriate types to the correct prerequisites. Each type may be used 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
Text Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/get-started
NEW QUESTION # 148
You need to configure the products in Dynamics 365 Supply Chain Management for the requirements.
Which system objects should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Product dimension
There are five product dimensions: color, configuration, size, style, and version.
Box 2: Product variant
Product variants are also referred to as items. An item is a tangible product, which isn't the same as a service.
A product variant can be generated based on the product dimension values.
Example
A company sells denim jeans. The item, Jeans, uses the color and size product dimensions. The jeans are sold in three different colors and six different sizes. The colors are blue, black, and brown. The sizes are XS, S, M, L, XL, and XXL. Not all sizes are available in all three colors. If all combinations were available, there would be 18 different types of jeans. However, in this example, only the following nine product variant combinations are produced.
Table Description automatically generated
Box 3: Tracking dimension
Scenario: If products in the warehouse must be blocked from transactions for a specific reason, such as a health and safety review, warehouse users should be able to block the products quickly from the ERP system.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-dimensions
NEW QUESTION # 149
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 'All' (for All customers)
In the Item code field, select 'Table'. 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, enter a price (750) and select 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 From date 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 # 150
A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.
Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes.
Costs are revised annually.
You need to configure the system.
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:
Box 1: Create a new costing version.
As we need two standard cost structures, we need two cost versions.
Note: A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes.
Box 2: Enable the Blocked flag.
The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.
Box 3: Activate the fallback principle
Update standard costs for a new manufactured item (see last line below).
The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items.
The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two-version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:
Assign a costing type of Standard cost.
Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.
In the Allow price types field group, make sure that Cost price is set to Yes.
Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site.
Use a fallback principle of Active.
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-costing-versions
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manu
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manu
NEW QUESTION # 151
You need to implement business processes to address concerns about the wheel inventory.
Which features should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-replenishment
NEW QUESTION # 152
A company implements warehouse locations in Dynamics 365 Supply Chain Management.
You need to configure location directives for inventory movement.
Which configurations should you use? To answer, drag the appropriate strategies to the correct requirements.
Each strategy 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 # 153
A company manufactures wood furniture.
Cabinets can be purchased with different wood finishes including oak and maple.
You need to configure a product attribute to characterize the types of cabinet finishes.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create an attribute type of type Text and define the different types of wood finishes
2 - Create an attribute associated with an attribute type for Cabinet Finishing
NEW QUESTION # 154
A manufacturing company uses Dynamics 365 Supply Chain Management.
You must update the safety stock level for raw materials.
You need to calculate and process minimum coverage proposals based on data from historical transactions.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/tasks/use-safety-stock- journal-update-minimum-coverage
NEW QUESTION # 155
......
Detailed New MB-330 Exam Questions for Concept Clearance: https://www.fast2test.com/MB-330-premium-file.html
Provide MB-330 Practice Test Engine for Preparation: https://drive.google.com/open?id=13EMXFEuuSnSSf4hkTOx1E2m_ljJ8TVzv