Microsoft MB-330 Practice Exams
Last updated on Apr 01,2025- Exam Code: MB-330
- Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
- Certification Provider: Microsoft
- Latest update: Apr 01,2025
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 . Yes
- B . No
HOTSPOT
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
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.
- 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.
DRAG DROP
A company uses Dynamics 365 Supply Chain Management.
The company needs to maintain item bar codes.
You need to set up bar codes for the items.
Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. Each option 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.
DRAG DROP
A company uses Dynamics 365 Supply Chain Management.
The company needs to maintain item bar codes.
You need to set up bar codes for the items.
Which option should you use for each requirement? To answer, drag the appropriate options to the correct requirements. Each option 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.
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 has an agreement to pay royalties to a third party for use of their logo.
A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales.
You need to create a royalty contract and create monthly Accounts payable to the third party.
Solution: Add line items to a royalty contract with the associated customer and create sales orders for the items.
Doss the solution meet the goal?
- A . Yes
- B . No
You need to set up the procurement category hierarchy in accordance with company policy.
What should you do?
- 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.
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 S3,00 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 purchase agreement for the vendor that specifies a product quantity commitment.
Include the quantity, the price, and the expiration date.
Does the solution meet the goal?
- A . Yes
- B . No
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 S3,00 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 purchase agreement for the vendor that specifies a product quantity commitment.
Include the quantity, the price, and the expiration date.
Does the solution meet the goal?
- A . Yes
- B . No
You need to include the items from the purchase order in the Intrastat journal.
What should you do?
- A . Transfer the Product Receipt form to the Intrastat journal.
- B . Create a free text invoice.
- C . Transfer the invoice to the Intrastat journal.
- D . Create a manual Intrastat journal transaction.