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MB-330 Sample Questions Answers

Questions 4

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 5

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 6

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 7

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 8

You need to resolve the issue for UserB?

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

NOTE: Each correct selection is worth one point.

Options:

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Questions 9

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 10

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 11

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 12

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 13

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 14

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 15

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 16

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

What should you do?

Options:

A.

Read the release notes and master planning entries in the Microsoft Ideas portal.

B.

Finish relevant material requirements planning system configurations and data imports and run a fit analysis.

C.

Identify the gaps through the known issues in Lifecycle Services.

D.

Upload all task recordings for MRP business processes into Azure DevOps for analysis.

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Questions 17

You need to enable the automatic firming of planned orders from the master planning solution.

Where do you enable the functionality?

Options:

A.

Lifecycle Services

B.

Master planning parameters

C.

Feature management workspace

D.

On the released item

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Questions 18

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.

Options:

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Questions 19

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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Questions 20

You need to configure the limited-edition bicycle to meet the requirement for the official release date.

Where should you configure this?

Options:

A.

Released product

B.

Sales price trade agreement

C.

Product lifecycle state

D.

Default order settings

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Questions 21

You need to configure the solution to replace the Excel spreadsheet.

Which feature should you use 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 22

You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.

Which configurations 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 23

You need to configure the replenishment of the bicycle parts.

Which configurations should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 24

You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

Options:

A.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for

Colorado.

B.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

C.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

D.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

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Questions 25

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.

Options:

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Questions 26

You need to configure the bike properties based on the requirements.

Which configuration should you use 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 27

You need to reduce the fulfillment team’s workload.

Which form should you use?

Options:

A.

Default order settings

B.

Item model group

C.

Sales and marketing parameters

D.

Released products

E.

Product and information management parameters

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Questions 28

You need to implement the master planning solution for Adventure Works.

Which solutions should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 29

You need to configure the smartboards.

What should you create?

Options:

A.

price groups

B.

a new product master for each variation

C.

a bill of material (BOM) version

D.

variants by using the variant suggestions tool

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Questions 30

You need to set up pricing to solve the paint program school complaint.

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 31

You must meet the requirement for WarehouseWorker1.

Which process should you use? To answer, drag the appropriate processes to the correct locations. 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 32

You must configure the acrylic paint requirements.

What should you configure? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 33

You need to configure the conversions for the items.

Which measurement type should you use? To answer, drag the appropriate unit of measure types to the correct requirements. Each unit of measure 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 34

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 35

You need to configure the vendor pricing for pencils.

What should you do? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 36

You need to configure the whiteboard paint requirements for schools.

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

NOTE: Each correct selection is worth one point.

Options:

A.

Quantity commitment

B.

Max is enforced

C.

Price and discount is fixed

D.

Minimum release amount

E.

Maximum release amount

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Questions 37

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 38

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 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 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 41

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 42

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 43

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 44

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 45

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 46

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 47

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 48

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 49

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 50

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 51

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 52

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 53

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 54

You need to provide the information for the costing manager.

What should you do first?

Options:

A.

Check cost prices.

B.

Check for open quantities.

C Close and adjust cancellation.

C.

View close settlements.

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Questions 55

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 56

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 57

A company enables purchase trade agreements for Planning Optimization.

You need to be able to evaluate purchase trade agreements.

Which three configurations must be set up? Each correct answer presents part of the solution.

Select all answers that apply.

Options:

A.

Find trade agreement

B.

Search criterion

C.

Agreements marked as effective

D.

Purchase agreements with status of confirmed

E.

Activate price/discount

Questions 58

A company is implementing purchase requisition features in Dynamics 365 Supply Chain Management.

You need to configure the appropriate purchase requisition solutions.

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

NOTE: Each correct selection is worth one point.

Options:

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Questions 59

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 60

A company has several warehouse locations. The company acquires a new warehouse.

You must design a new warehouse process workflow for the new warehouse.

You need to configure the workflow.

Which three features should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

work pools

B.

cluster picking

C.

outbound wave processing

D.

work templates

E.

wave templates

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Questions 61

A company uses Dynamics 365 Supply Chain Management.

Products must automatically be classified based on the company’s objectives and priorities.

You need to create the ABC model.

Which three ABC codes should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Margin

B.

Cost

C.

Revenue

D.

Profit

E.

Value

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Questions 62

A company plans to use the Planning Optimization add-in.

How is data communicated to Planning Optimization?

Select only one answer.

Options:

A.

through a connector

B.

through an automated entity store refresh

C.

with Business process modeler

D.

mapped between solutions

E.

with Microsoft Dataverse

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Questions 63

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.

A company plans to simplify interactions between purchasing department employees and vendors.

You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.

Solution: Create an external catalog.

Does the solution meet the goal?

Options:

A.

Yes

B.

No

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Questions 64

A company uses Dynamics 365 Supply Chain Management to manage procurement operations.

The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.

You need to configure the procurement requirements.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Questions 65

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.

Options:

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Questions 66

A company that has three legal entities is implementing Dynamics 365 Supply Chain Management.

One legal entity supplies the other two legal entities as customers with inventory. Intercompany master planning must be set up and run in the least amount of time.

You need to configure the system to meet the requirements.

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 67

A manufacturing company uses Dynamics 365 Supply Chain Management.

The company replaced its burners to limit carbon dioxide emissions. The new burners require frequent servicing to be compliant with environmental regulations. The new burners ate more complex and take longer to service than the previous burners.

The production controller must track fuel use in liters to schedule timely maintenance. The additional time taken to plan maintenance must be considered.

You must configure the system to meet the requirements.

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

NOTE: Each correct selection is worth one point.

Options:

A.

Register consumption.

B.

Configure counter types.

C.

Set up asset service level.

D.

Configure asset BOM.

E.

Create attributes.

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Questions 68

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.

Options:

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Questions 69

A company uses the nonconformance functionality in Dynamics 365 Supply Chain Management.

When a manufactured part fails a quality test, a quality clerk creates a nonconformance. You determine that additional items are needed to correct the issue.

You must record the additional items for the nonconformance.

What should you do?

Options:

A.

Reject the nonconformance and add the items to the quality order.

B.

Reject the nonconformance and add a related operation.

C.

Approve the nonconformance and add the items to the quality order.

D.

Approve the nonconformance and add a related operation.

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Questions 70

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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Exam Code: MB-330
Exam Name: Microsoft Dynamics 365 Supply Chain Management
Last Update: Mar 21, 2026
Questions: 405
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