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Exam2pass > Microsoft > Microsoft Certifications > MB-330 > MB-330 Online Practice Questions and Answers

MB-330 Online Practice Questions and Answers

Questions 4

You need to identify all potential gaps in the master planning solution for Adventure Works

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Correct Answer: B

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-fit-analysis

Questions 5

You need to set up the manufacturer and year for the desks. What should you configure first?

A. attribute type

B. variant

C. friendly name

D. item type

E. attribute definition

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Correct Answer: B

Questions 6

A company uses trade agreements for their customers. Prices for some customers must round to the nearest US dollar.

A customer reports that prices do not round to the nearest US dollar as required.

You need to resolve the issue.

In Trade agreement journals, which option should you use?

A. Adjustment

B. View smart rounding

C. Validate all lines

D. Apply smart rounding

E. Apply smart rounding

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Correct Answer: D

Questions 7

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 uses Dynamics 365 Supply Chain Management to manage item returns.

You need to ensure that the original quantity and price from a sales order is used for return order.

Solution: Create a margin alert.

Does the solution meet the goal?

A. Yes

B. No

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Correct Answer: B

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/return-cost-price-and-return-lot-id

Questions 8

A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time

A purchase order arrives for an item. The system must allow sales order shipments of the item to posted before the purchase order invoice is received.

You must ensure that the item model group configuration allows for shipment of items.

Which parameter should you enable?

A. Location profile negative inventory

B. Financial negative inventory

C. Physical inventory

D. include physical value

E. Registration requirements

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Correct Answer: B

Financial negative inventory:

If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical

quantity should be physically posted.

If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory.

https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative-inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1

Questions 9

SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.

To complete this task, sign in to Dynamics 365 portal.

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Correct Answer: See explanation below.

1.

Open item number T0012.

2.

Go to Engineer >BOM>Lines and select the BOM for the item.

3.

Click on Create BOM.

4.

Select the Copy option.

5.

Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.

6.

Click OK.

Questions 10

DRAG DROP

A company plans to create purchase agreements in the system for specific vendors.

You need to select the correct purchase agreement types for each vendor.

Which purchase agreement types should you use? To answer, drag the appropriate purchase agreement types to the correct scenarios. Each purchase agreement type 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.

Select and Place:

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Correct Answer:

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

Questions 11

HOTSPOT

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.

Hot Area:

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Correct Answer:

Questions 12

HOTSPOT

A company sells a new product line. Buyers purchase a large shipment into the distribution center.

The product must be divided among the retail stores equally.

You need to configure buyer push functionality.

Which configuration options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

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Correct Answer:

Questions 13

HOTSPOT

You need to configure a product attribute to indicate whether a product is a limited edition.

Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

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Correct Answer:

Reference: https://dynamics-tips.com/enable-product-attributes-d365-finance-and-operations/

Exam Code: MB-330
Exam Name: Microsoft Dynamics 365 Supply Chain Management
Last Update: May 27, 2026
Questions: 440

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