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MB-330 Microsoft Dynamics 365 Supply Chain Management Questions and Answers

Questions 4

You need to define the number of quarantine zones.

How many should you define?

Options:

A.

1

B.

2

C.

4

D.

6

E.

8

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Questions 5

You need to determine the costing versions for the requirements.

Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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.

Options:

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Questions 6

You need to configure automated testing for the following tasks:

• inbound processes from manufacturing

• outbound processed from the warehouse picking process

How many processes should you configure?

Options:

A.

2

B.

3

C.

4

D.

10

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Questions 7

You need to configure the products for the requirements.

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

NOTE: Each correct selection is worth one point.

Options:

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Questions 8

You need to configure the system to automatically enforce inbound and outbound product requirements to and from the warehouse.

Which feature should you use?

Options:

A.

quality associations

B.

quality orders

C.

quarantine zones

D.

quality tests

E.

nonconformances

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Questions 9

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.

Options:

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Questions 10

You need to configure the system for the new products that the company produces.

Which product type should you use? To answer, drag the appropriate product types to the correct products. Each product 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.

Options:

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Questions 11

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?

Options:

A.

Run Inventory close.

B.

Close all production orders.

C.

Configure Backflush costing.

D.

Run a BOM calculation.

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Questions 12

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.

Options:

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Questions 13

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 14

You need to complete the shipments.

Options:

A.

Confirm the load and generate packing slips and bills of lading.

B.

Create waves to generate work for shipping loads and send an ASN.

C.

Confirm shipments and generate pick/put work.

D.

Create work for printing shipping documents and send an ASN.

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Questions 15

You need to consolidate orders and prepare to rate shop shipments.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 16

You need to configure item pricing and discounts.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 17

You need to set up financial components for the new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Assign items to a FIFO item model group.

B.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model

group.

C.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assign

items to these groups.

D.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

E.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign items

to these groups.

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Questions 18

You need to create new location directives.

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

NOTE: Each correct selection is worth one point.

Options:

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Questions 19

Employee3 needs to schedule deliveries.

How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 20

You need to configure automatic warehouse inventory replenishment for items.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 21

Employee1 must set up the new BOM.

Which three actions should Employee! perform' Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

Options:

A.

Activate the BOM.

B.

Create a new BOM for Store1, Store2, and Store3.

C.

Create a new BOM for Site1 only.

D.

Add the raw materials to the BOM and approve it.

E.

Add the raw mandate to the BOM and approve the BOM version.

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Questions 22

You need to complete the shipments.

What should you do?

Options:

A.

Create work for printing shipping documents and send an ASN.

B.

Confirm the load, generate picking lists, and send an ASN.

C.

Confirm the load and generate packing dips and bills of lading.

D.

Confirm shipments and generate picking lists and bills of lading.

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Questions 23

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.

Options:

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Questions 24

You need to set up reordering for new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Create one coverage group for raw materials and one for finished goods.

B.

Set the item coverage manual flag on the warehouse to Yes.

C.

Create separate coverage groups for raw materials, finished goods, and retail packaging.

D.

Set the item coverage manual flag on the warehouse to No.

E.

Create one coverage group for retail packaging items and another for items in the warehouse

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Questions 25

You need to configure inventory levels for the retail stores.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Enter a manual forecast for the initial stock levels at the retail stores.

B.

After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to

generate a demand forecast.

C.

After the first month of face mask sales, review store sales for the past 30 days to generate a demand

forecast.

D.

After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the

retail stores.

E.

After the first month of face mask sales, create a manual forecast for the warehouse and automatically

generate a demand forecast for the stores.

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Questions 26

Employee 1 needs to set up the new items for the product line

Which two actions should Employee1 perform? Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

Options:

A.

Create new finished goods and release to the legal entity

B.

Create new raw materials and release to the legal entity.

C.

Create new finished goods with predefined variants and release to the legal entity.

D.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

E.

Create new raw materials with variants and release to the legal entity.

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Questions 27

You use Dynamics 365 Supply Chain Management to manage inventory.

Multiple forms are currently required to make insights against inventory supply metrics for an item actionable.

You need to use the supply schedule form to streamline operations.

Which three objects can you use to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Transfer orders

B.

Safety stock journals

C.

Scheduled Kanban

D.

Production orders

E.

Demand forecast

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Questions 28

A caulking manufacturer is implementing Dynamics 365 Supply Chain Management. When caulking is produced, it is sold by tubes, 1-gallon cans, 5-gallon buckets, 55-gallon drums, or 330-gallon totes with potential to add other sizes.

The manufacturer wants to ensure that when new units are added, only one conversion is set up that does not require conversions between each unit of measure.

You need to configure the unit of measure to meet the requirement.

What should you use?

Options:

A.

Unit class

B.

Conversion formula

C.

Formula layout

D.

Base unit

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Questions 29

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

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.

You are the purchasing manager at a manufacturing company that makes audio equipment.

You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.

You need to set up pricing information and track the fulfillment of the agreement.

Solution:

    Create a trade agreement journal of type Price (purch.).

    Add a line for item C0001 for the vendor.

    Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.

Does the solution meet the goal?

Options:

A.

Yes

B.

No

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Questions 30

A company allows negative inventory because they ship outbound orders before receipts are processed for items.

On-hand inventory for an item has the following setup:

• Coverage planning for site, warehouse, and location

• Location A = 10 on hand

• Location B = -11 on hand

• Minimum quantity = 20

• Maximum quantity = 30

Which quantity will be reordered when Planning Optimization is run?

Select only one answer.

Options:

A.

20

B.

29

C.

30

D.

31

E.

40

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Questions 31

A company decides to implement Planning Optimization.

Company auditors need to know where the service will run physically once it is enabled for Dynamics 365 Supply Chain Management.

In which location will the service run?

Select only one answer.

Options:

A.

on-premises at the company

B.

on the same SQL server as the Dynamics 365 Supply Chain Management instance

C.

in any data center, regardless of where the Dynamics 365 Supply Chain Management instance exists

D.

in the same data center country or region as the Dynamics 365 Supply Chain Management instance

E.

in the Microsoft Dataverse

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Questions 32

A company is implementing Dynamics 365 Supply Chain Management.

The company wants to optimize the warehouse inbound operations.

You need to select the inbound operation business process based on the scenario.

Which inbound operations should you select? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 33

A company requires that a percentage of the building overhead costs as well as a percentage of overall labor must be added to a costing sheet for each item.

The company also requires that the labor and overhead costs be calculated independently and then rolled up to a total amount.

Which three actions should you perform to meet the requirements?

Select all answers that apply.

Options:

A.

Select Cost group type as a node.

B.

Create indirect cost subnodes.

C.

Define the costing sheet format.

D.

Define the rate amount on the node.

E.

Define the rate amount on the cost group.

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Questions 34

An employee at a company needs to lay out the various component builds for bicycles.

You need to identify which constraints the employee should use to set up the bicycles.

Which two types of constraints achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

table constraints that are used generically among product configuration models

B.

expression constraints that are used generically among product configuration models

C.

expression constraints that are unique to each product configuration model

D.

table constraints that are always unique to each product configuration model

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Questions 35

You identify a new vendor.

You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

You need to a create a classification for the purchase agreement.

What should you do?

Options:

A.

Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

B.

Set the value for Certification to No. Set the value for Requires direct invoicing to No.

C.

Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

D.

Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

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Questions 36

A company uses Dynamics 365 Supply Chain Management.

You need to implement inventory cycle counting.

Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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.

Options:

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Questions 37

A company uses Dynamics 365 Supply Chain Management. The company plans to implement master planning.

You need to configure the master planning solution to perform master planning runs in the middle of each day instead of at the end of each day.

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

NOTE: Each correct selection is worth one point.

Options:

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Questions 38

A manufacturing company uses Planning Optimization. Manned production orders are created, modified, and approved by the

planner but are not yet firmed.

What is the effect on the planned production orders when you enable the Planning Optimization feature?

Options:

A.

Modifications are ignored when Planning Optimization is run again.

B.

Modifications are included when Planning Optimization is run again.

C.

Approved orders are automatically firmed.

D.

Approved orders are set to unprocessed.

E.

Approved orders are set to completed.

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Questions 39

You need to configure a new item that contains a vintage. What should you configure for the vintage?

Options:

A.

Color

B.

Configuration

C.

Batch

D.

Owner

E.

Style

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Questions 40

You need to set up and year for the desks.

What should you configure first?

Options:

A.

attribute type

B.

variant

C.

friendly name

D.

item type

E.

attribute definition

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Questions 41

A company is evaluating sales pricing strategies in a costing version of a bill of materials (BOM) product that will use a cost-plus-markup strategy.

You need to configure the system to provide three prices based on different profit models.

Where should you configure the markup values?

Select only one answer.

Options:

A.

Released product

B.

Inventory model group

C.

BOM calculation group

D.

BOM version

E.

Cost group

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Questions 42

A distribution company uses Dynamics 365 Supply Chain Management

Users in the warehouse must have the ability to create process transfer orders from a mobile device.

You need to complete setup.

Which areas should you configure?

Options:

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Questions 43

You need to make changes based on the internal audit findings. Which feature should you enable?

Options:

A.

Inventory journal workflows

B.

Scrap method

C.

Quarantine order

D.

Tag counting

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Questions 44

You need to configure the requirements for the operations coordinator and the inbound load for Vendor!

What should you configure for each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 45

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.

Options:

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Questions 46

You need to configure cheese smart numbering to meet the requirement Which component should you configure?

Options:

A.

Country of origin

B.

Filter codes

C.

Purchase agreement

D.

Default order settings

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Questions 47

You need to enable the system to correctly calculate vendor claims.

Which configurations should you use for the rebates? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Options:

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Questions 48

You need to determine Operator1s next steps.

Which next two process steps should Operator1 complete? To answer, move the appropriate processes to the correct process steps. You may use each process 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.

Options:

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Questions 49

You need to determine the number of pickle bottles in each case. What should you configure?

Options:

A.

Unit sequence group

B.

Unit of measure conversation per product

C.

Unit of measure conversion per product variant

D.

Operating units

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Questions 50

You need to configure the requirements for VendorC.

What should you configure? To answer, move the appropriate features to the correct requirement types. You may use each feature 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.

Options:

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Questions 51

You need to meet the requirements for CustomerD.

Which two parameters should you configure? Each answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Reservation hierarchy

B.

Sellable days

C.

FEFO date-control led

D.

Wave templates

E.

FIFO with include physical value

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Questions 52

You need to configure the kosher pickle requirements for VendorA.

What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration 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.

Options:

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Questions 53

You need to resolve the mango preserve issue and minimize the number of location directives.

What should you configure?

Options:

A.

Customer product filter

B.

Item group setup product filter

C.

Released product setup product filter

D.

Warehouse management setup product filter

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Questions 54

You need to resolve Operator's label issue.

Which solutions will achieve the resolution of the labels? To answer, select the appropriate options in the answer area.

NOTE; Each correct selection is worth one point.

Options:

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Questions 55

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.

Options:

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Questions 56

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.

Options:

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Questions 57

You need to configure the system to support the inventory costing requirement.

Which two actions should you perform? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

one default item group for all items

B.

one item group each for perfume, ceramicware, and other goods

C.

one FIFO item model group and one Standard item model group

D.

one FIFO item group

E.

one financial dimension for each item group

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Questions 58

You need to configure the structure for the new line of perfumes.

What should you do first?

Options:

A.

Create a procurement category hierarchy.

B.

Create a new product with racking dimensions.

C.

Create a new product with storage dimensions.

D.

Create product configurations.

E.

Set up a new product master and implement serial tracking.

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Questions 59

You need to address the inventory cost requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE Each correct selection is worth one point

Options:

A.

Set up a costing sheet

B.

Set up commodity pricing.

C.

Use FIFO with marking.

D.

Create a costing version.

E.

Create purchase orders from sales orders.

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Questions 60

You need to configure the system to support regional sales requirements.

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

NOTE. Each correct selection is worth one point.

Options:

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Questions 61

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.

Options:

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Questions 62

You need to address the inventory costing requirements.

What are two possible ways to achieve the goal? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Use FIFO with marking.

B.

Create purchase orders from sales orders.

C.

Set up commodity pricing.

D.

Create a costing version.

E.

Set up a costing sheet.

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Questions 63

You need to configure the system to support the pottery line.

What should you do first?

Options:

A.

Set up a new product with product configuration.

B.

Create a new product with tracking dimensions.

C.

Create a new product master with pre-defined product variants.

D.

Create a new product with storage dimensions.

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Questions 64

You need to configure the system to support the pottery product line. What should you do first?

Options:

A.

Create a new product with storage dimensions.

B.

Create a new product master with predefined product variants.

C.

Create a new product with lucking dimensions.

D.

Set up a new product with product configuration.

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Questions 65

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.

Options:

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Questions 66

You need to configure settlement reports for the finance team.

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

NOTE: Each correct selection is worth one point.

Options:

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Questions 67

You need to identify the cause for the inventory issue reported by customer service representatives.

What is the root cause?

Options:

A.

Run inventory close process.

B.

Ordered reserved box should be checked, this will disable quantities.

C.

Turn on automatic reservation.

D.

Ordered reserved quantity is due to marking.

E.

Turn off automatic reservation.

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Questions 68

You need to recommend a process for planned orders that will not be firmed.

What should you recommend?

Options:

A.

Change the status to Unprocessed

B.

Set the planned order to Completed

C.

Delete the planned order

D.

Change the status to Approved

E.

Remove the planned order from selection

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Exam Code: MB-330
Exam Name: Microsoft Dynamics 365 Supply Chain Management
Last Update: Aug 15, 2025
Questions: 404
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