MB-330 Practice Exam — 429 Free Microsoft Questions

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Question 1

Implement product information management

An employee at a company releases a new product from the Released product maintenance workspace.
An employee in another department is unable to add the product to a sales order. You determine that dimension groups have not been applied to the product.
You need to ensure that the product can be added to the sales order.
Which two inventory dimension groups should you add to the product? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A Tracking dimension group
B Coverage group
C Product dimension group
D Storage dimension group

Question 2

Implement inventory and asset management

Question 3

Implement and manage supply chain processes

Question 4

Implement inventory and asset management

Question 5

Implement inventory and asset management

Question 6

Implement inventory and asset management

Question 7

Implement and manage supply chain processes

Question 8

Implement and manage supply chain processes

Question 9

Implement inventory and asset management

Question 10

Implement and manage supply chain processes

Question 11

Implement and manage supply chain processes

Question 12

Implement warehouse management and transportation management

Question 13

Implement product information management

Question 14

Implement product information management

Question 15

Implement inventory and asset management

Question 16

Implement and manage supply chain processes

Question 17

Implement and manage supply chain processes

Question 18

Implement and manage supply chain processes

Question 19

Implement inventory and asset management

Question 20

Implement warehouse management and transportation management

Question 21

Implement product information management

Question 22

Implement and manage supply chain processes

Question 23

Implement warehouse management and transportation management

Question 24

Implement inventory and asset management

Question 25

Implement and manage supply chain processes

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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 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.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the start date to be the first of the month. Set the expiry date to be 30 days.
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.
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: Select the full blocking option in the item sampling page.
Does the solution meet the goal?

A Yes
B No

A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:

Question Image

Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A Define highest, middle, and lowest ABC values as percentages
B Define highest, middle, and lowest ABC values as amounts
C Select ABC model of revenue
D Define internal interest in percentage
E Select ABC model of value

Question 6

Implement inventory and asset management

Question 7

Implement and manage supply chain processes

Question 8

Implement and manage supply chain processes

Question 9

Implement inventory and asset management

Question 10

Implement and manage supply chain processes

Question 11

Implement and manage supply chain processes

Question 12

Implement warehouse management and transportation management

Question 13

Implement product information management

Question 14

Implement product information management

Question 15

Implement inventory and asset management

Question 16

Implement and manage supply chain processes

Question 17

Implement and manage supply chain processes

Question 18

Implement and manage supply chain processes

Question 19

Implement inventory and asset management

Question 20

Implement warehouse management and transportation management

Question 21

Implement product information management

Question 22

Implement and manage supply chain processes

Question 23

Implement warehouse management and transportation management

Question 24

Implement inventory and asset management

Question 25

Implement and manage supply chain processes

A company employee is in charge of warehouse operations and controlling inventory adjustments through journals.
The employee needs to add inventory for samples at a specific cost. The samples were shipped by a vendor without a purchase order. The employee needs to be sure that the inventory value goes to a ledger account so that the value of the samples is not mixed in with other inventory value.
You need to ensure that the employee is able to correctly add the inventory.
What should you do?

A Create a movement journal, add the cost, and specify the offset ledger account on the line.
B Create an adjustment journal, add the cost, and specify the offset ledger account on the line.
C Create an arrival journal, add the cost, and specify the offset ledger account on the line.
D Create a transfer journal, transfer to a different warehouse, and then adjust the cost.

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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?

A Yes
B No

You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A Category access policy rule
B Purchase requisition control rule
C Catalog policy rule
D Category policy rule

A company has items in inventory with two costing methods: FIFO and Standard.
The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department.
You need to determine the total value of inventory.
Which costing method requires running the inventory close?

A FIFO and Standard Cost items
B FIFO items only
C LIFO, Moving Average, and Date Weighted Average items
D Standard Cost items only

A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A Add the preferred vendor to the office supplies procurement category setup
B Create a preferred trade agreement for the office supplies vendor
C In purchasing policies, configure a specific category policy for office supplies
D In purchasing policies, create a Purchase requisition control rule
E Configure the purchase requisition workflow to specify the office supplies vendor

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 vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the calculation date type field to created.
Does the solution meet the goal?

A Yes
B No

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 options should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A work pools
B cluster picking
C outbound wave processing
D work templates
E wave templates

A company creates several item costing versions.
All new and existing items have costs associated with them. After defining the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do?

A Set the item cost record status to Active
B Set the form date to today and leave the item cost record status at Pending
C Set the item cost record status to Pending
D Set the cost price and date of price on the released product

A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.
The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry.
You need to create a new item that supports multiple variables.
What should you do?

A Create a new product. Select predefined variant as the configuration technology.
B Create a new product master. Select constraint-based configuration as the configuration technology.
C Create a new product. Select constraint-based configuration as the configuration technology.
D Create a new product master. Select predefined variant as the configuration technology.

A company uses Dynamics 365 Supply Chain Management.

The working time template is left blank when the period template is configured.

You need to determine the workdays that will be used in the inventory replenishment reporting.

Which workdays will be used?

A calendar setup on the warehouse
B system calendar for the country
C 5-day work week
D system date dimensions
E 7-day work week

A company uses Dynamics 365 Supply Chain Management.
A customer returns a product that is defective for a replacement.
You need to process the return order.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A Create a return of type Credit Only
B Set the deadline date according to the company policy
C Create a credit note for the replaced product
D Set the delivery address to the customer's address in the return order
E Create a return of type Physical Return
F Set the deadline date to the date the customer returns the defective product

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.
Hot Area:

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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 purchase agreement of type Product value commitment.
✑ Add a line for item C0001.
✑ Enter a product value of $15,000 and enter an expiration date of one year.
Does the solution meet the goal?

A Yes
B No

A company needs to create new items that can be company owned or vendor owned.
You need to create and set up the items so that they can be used as company owned or consignment.
What should you do?

A Assign a non-stock service item model group
B Assign a moving average costing inventory model
C Activate batch dimension and assign a standard costing inventory model
D Activate owner dimension and assign a standard costing inventory model

A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain Management system for warehouse scanning.
Barcodes will be entered manually.
You need to minimize the risk of errors on barcode entry.
What should you do?

A Create a new barcode, enter the value, select the type, and enter the mask.
B Select an item, select the barcode type, select max length, and enter the value.
C Select an item and set up security on the barcode field.
D Create a new barcode, enter the value, select the type, and enter the size and max length.

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 retail product catalog.
Does the solution meet the goal?

A Yes
B No

A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
B A credit is posted to the vendor's payable account.
C A vendor invoice for the royalty payment is set to draft.
D A new vendor invoice for the royalty is created and posted.
E A hold is put on the amounts held in the royalty fees account.

DRAG DROP -
You are the inventory manager for a distribution center. You are configuring the inventory breakdown for a new center in California.
You need to set up warehouse locations for the center and configure the prerequisite inventory hierarchy.
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.
Select and Place:

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DRAG DROP -
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.
Select and Place:

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HOTSPOT -
A company implements Dynamics 365 Sales to manage sales prospects.
A salesperson must create a customer record for a new client in Dynamics 365 Supply Chain Management.
You need to create a sales order from an existing quote.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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