Easily To Pass New MB-330 Verified & Correct Answers [Sep 12, 2026 [Q78-Q103]

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Easily To Pass New MB-330 Verified & Correct Answers [Sep 12, 2026

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To prepare for MB-330 exam, candidates can enroll in the official Microsoft Dynamics 365 Supply Chain Management Functional Consultant training course, which provides comprehensive knowledge of the exam topics. Additional resources, such as online forums and study guides, are also available to aid in preparing for the exam. Passing the MB-330 exam validates an individual’s knowledge and expertise in Dynamics 365 Supply Chain Management and provides a competitive edge in the job market.


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:

  • How I Passed Exam MB-330: Microsoft Dynamics 365 Supply Chain Management Exam: Successfully Worked out Tips by Empirical Matt Publications
  • 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

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 # 78
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.

Answer:

Explanation:

Explanation:
Table Description automatically generated

Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the "Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/


NEW QUESTION # 79
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/set-up-maintain-product-configuration-model


NEW QUESTION # 80
During a company's busy season, the sales team experiences multiple backorders.
The company wants to use forecasting to determine seasonal buying trends.
You need to define the setup and data set required for forecasting.
Which four 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


NEW QUESTION # 81
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.

Answer:

Explanation:

Explanation
Table Description automatically generated

Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the "Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/


NEW QUESTION # 82
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to regenerate a master plan named DynPlan for item number D0023.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
You specify the planning method in the dialog box. To open this dialog box, go to Master planning > Master planning in the Master planning workspace.
Regeneration
The regeneration planning method deletes existing planned orders, unless they are firmed. It generates new planned orders, based on all the requirements. Regeneration is the only planning method that is available for static plans.
* Changes in supply are considered. These changes include changes in the forecast.
* This method respects the Period coverage code.
* This method supports product substitution functionality (PI).
Select DynPlan in the Master Plan
Select Regeneration in the Planning Method
Enter D0023 in the Item Number


NEW QUESTION # 83
A company is implementing Dynamics 365 Supply Chain Management.
The company wants to configure the quality orders and nonconformances for the following tasks:
* Recording timesheets associated with repair costs
* Documenting outcomes of test results
* Creating a certificate of analysis
You need to configure the features for these tasks.
What should you configure? To answer, drag the appropriate features to the correct tasks. Each feature 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
Graphical user interface, text, application Description automatically generated


NEW QUESTION # 84
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for the correct processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions.
Each journal 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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals


NEW QUESTION # 85
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 is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
Section: Implement Inventory management
Explanation
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking


NEW QUESTION # 86
A company uses Dynamics 365 Supply Chain Management for its operations in its primary distribution center. The company is opening a second warehouse for its e-commerce operations.
The second warehouse requires only half of the warehouse operations on the mobile device that the primary distribution center uses.
Several workers from the primary distribution center will help open the new warehouse alongside new workers. The primary distribution center workers will still work in the existing distribution center at times but need to default their warehouse menu to the new warehouse menu when they log in.
You need to configure the warehouse menus.
Which configurations should you use? To answer, move the appropriate forms to the correct requirements.
You may use each form 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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 87
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 # 88
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 landed cost functionality.
What should you configure for each requirement? To answer, drag the appropriate components to the correct requirements. Each component 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 # 89
A company implements Dynamics 365 Supply Chain Management.
You complete the prerequisites to implement the master planning optimization.
You need to configure the planning optimization feature.
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
Table Description automatically generated with low confidence

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


NEW QUESTION # 90
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 a procurement catalog.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout


NEW QUESTION # 91
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to manage safety stock level.
You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
Select Product information management > Products > Released products and then select the product (StandardSpeakerUpSel), and then on the Action Pane, in the Plan tab, in the Coverage group, select Item coverage to open the Item coverage page.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.

Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chain-mgmt/02-s


NEW QUESTION # 92
A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.

Apply commissions for all customers in the Midwest Customer group for commission.

Split commissions equally between the representatives.
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 93
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.

Answer:

Explanation:

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


NEW QUESTION # 94
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.

Answer:

Explanation:


NEW QUESTION # 95
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.

Answer:

Explanation:

Explanation
Box 1: Product
Current environment. Items
Product numbering
All items are numbered by using a smart numbering format: [Product SKU+Size+Color+Style]. For reporting, items are queried for sales and inventory reports by using the first six digits of the item number or until the first dash is encountered.
* A t-shirt could be 01001-S-Red for item 1001 in a size small with the color red.
* A single energy drink could be 02001-12oz or 02001-20oz for the different sizes that product 02001 is sold in.
Product attributes
* All clothing shares the same set of product attributes.
* Supplements may share the same Product SKU but can have different attributes for the different size, color, or style variations of the product.
* Product attributes that are unnecessary for an item should be excluded from the item.
Box 2: Product variant
Product masters and product variants
In an agile world, where products must be quickly adapted to customer requirements, product definitions specify a set of products instead of distinct products. In Supply Chain Management, those generic products are known as product masters. Product masters hold the definition and rules that specify how distinct products are described and behave in business processes. Based on these definitions, distinct products can be generated.
These distinct products are known as product variants.
A product master is associated with a product dimension group and a configuration technology to specify the business rules. The product dimensions (Color, Size, Style, and Configuration) are a specific set of attributes that can be used throughout the application to define and track specific behaviors of the related products.
These dimensions also help users search for and identify the products.
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information


NEW QUESTION # 96
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 a procurement catalog.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout


NEW QUESTION # 97
A company uses Dynamics 365 Supply Chain Management with advanced warehouse capabilities.
Warehouse workers use mobile devices. High value stocked items are classified as A items and are stocked in different locations in the warehouse.
The accounting department requires that all A items be counted weekly. If there are any inconsistencies, the A items must be counted a second time prior to posting the counts.
You need to configure the system to meet the requirements
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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 98
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.

Answer:

Explanation:

Explanation
Graphical user interface, text, application, email Description automatically generated


NEW QUESTION # 99
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 is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/inventory-blocking


NEW QUESTION # 100
A company is implementing Dynamics 365 Supply Chain Management with batch-controlled items.
The management team wants to ensure that sales margins are calculated based on the cost of the product.
Because the company values inventory using FIFO, the cost of the product fluctuates. The product is typically less expensive in the beginning of a sales cycle and becomes more expensive toward the end of the sales cycle.
You must ensure that products are sold and that margins are calculated based on the cost of the inventory.
You need to ensure that the correct costs are assigned.
What should you configure?

  • A. Run the Update expiry date job.
  • B. Enable automatic reservation.
  • C. Configure an item model group reservation policy.
  • D. Configure Reserve ordered items.

Answer: C

Explanation:
Explanation
Reserve the same batch for a sales order
Same batch reservation lets you reserve inventory for a sales order line against a single batch of inventory. For example, a customer who orders wallpaper can request that the whole order be filled from the same batch or lot, to avoid inconsistencies among the rolls. To set up a product to use same batch reservation, the following settings must be active in the item model group, tracking dimension group, and storage dimension group that you assign to the product:
* Item model groups - The item model group must have the Same batch selection and Consolidate requirement fields selected in the Reservation field group for inventory policies.
* Etc.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/reserve-same-batch-sales-order


NEW QUESTION # 101
A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.
Apply commissions for all customers in the Midwest Customer group for commission.
Split commissions equally between the representatives.
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 102
A distribution company is implementing Dynamics 365 Supply Chain Management.
The company plans to expand into providing trucking services for its primary distribution center. The company may expand into other locations later.
All vehicle maintenance will be performed at standardized intervals to meet trucking regulations.
The vehicles must be established on the maintenance schedule at the distribution center. The fleet manager requires all vehicles to be grouped together by location for the distribution center and by sublocations for any hubs.
The company requires the following implementation:
* Sublocations must inherit the maintenance schedule.
* Non-vehicle assets must not inherit the maintenance schedule.
You need to configure the system to meet the requirements. What should you configure?

  • A. asset service levels
  • B. work orders
  • C. asset counters
  • D. functional location types

Answer: D


NEW QUESTION # 103
......

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