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Microsoft MB-330 Dumps & Mock Exam for Success, Microsoft Dynamics 365 Certification | SPOTO

Welcome to SPOTO's Microsoft MB-330 Dumps & Mock Exam for Success, tailored for Microsoft Dynamics 365 Certification candidates. Our platform provides a comprehensive range of resources, including practice tests, free test samples, and exam dumps, to facilitate your exam preparation. With our extensive collection of online exam questions and answers, you can simulate real exam scenarios and enhance your confidence levels. Our mock exams are meticulously designed to align with the exam objectives, offering an authentic test-taking experience. Whether you're looking to improve your exam practice skills, explore sample questions, or access exam materials, SPOTO has you covered. Our latest practice tests are crafted to equip you with the necessary knowledge and expertise to pass the certification exam successfully. Prepare effectively with SPOTO and unlock the path to becoming a certified Microsoft Dynamics 365 Supply Chain Management Functional Consultant.

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Question #1
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 another 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
View answer
Correct Answer: A

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Question #2
You need to configure the structure for the new line of perfumes. What should you do first?
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
View answer
Correct Answer: A
Question #3
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
B. Create a new product master
C. Create a new product
D. Create a new product master
View answer
Correct Answer: d
Question #4
09.A warehouse picks and ships product. The warehouse completes work immediately upon automatic release to the warehousE. You need to configure waves to allow for automatic work creation. What should you do?
A. elect the wave template and process the wave at release to warehousE
B. elease to warehouse and process the work
C. utomate wave creation and process the wave at release to warehouse
D. utomate wave creation and automatically process work
View answer
Correct Answer: c
Question #5
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.
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
View answer
Correct Answer: bc
Question #6
A company uses Dynamics 365 Supply Chain Management to manage inventory. The company realizes that there is an incorrect inventory amount for Item 33442 in Warehouse 1. You need to correct the inventory amount by using the posting setup configured on the item group. Which two journal types achieve the goal? Each correct selection provides a complete solution. NOTE: Each correct selection is worth one point.
A. Inventory adjustment journal
B. Inventory transfer journal
C. Inventory movement journal
D. Inventory counting journal
View answer
Correct Answer: ABE
Question #7
You need to segregate inventory for the brakes that are in inventory. Which two actions should you perform?Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Assign a blocked status to the inbound purchase order from VendorA
B. Create a disposition codE
C. Set default inventory status on the item
D. Assign an item filter codE
E. Assign a blocked status to the inbound purchase order from VendorB
View answer
Correct Answer: ad
Question #8
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
View answer
Correct Answer: ade
Question #9
You need to configure the system to support the pottery linE. What should you do first?
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
View answer
Correct Answer: c
Question #10
A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems. You need to automatically create a purchase order for the stereo receiver from the production order for a sound system. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Assign the Vendor account to the service item BOM line
B. Set service item BOM line type to Vendor
C. Set the service item BOM line type to Pegged supply
D. Link the service items to the vendor on the costing sheet
E. Attach the service item to the parent item as a BOM line
View answer
Correct Answer: A
Question #11
An organization has two legal entities One of the companies is going to sell? new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod. What should you do?
A. Set up an intercompany purchase agreemen
B. Do not allow the validity period to be edited
C. Set up a Trade Agreemen
D. Set the To Date field to end in three months
E. Set the default purchase price on the company that is receiving the product
F. Enter the default purchase price on the company that is selling the product
View answer
Correct Answer: A
Question #12
A company creates several item costing versions. All new and existing items have costs associated with them. After applying 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 from 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
View answer
Correct Answer: a
Question #13
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
A. Mastered
B. Not Mastered
View answer
Correct Answer: AC
Question #14
A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM. You need to ensure that only the production manager is permitted to approve BOMs.Which two actions should you perform?Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Assign security permissions to approve the BOM version but not the related BOM
B. Assign security permissions to the user for the approval form
C. Assign security permissions to the Vendor portal
D. Set up the approver as a vendor
E. Set up the approver as an employeE
View answer
Correct Answer: be
Question #15
You use Dynamics 365 Supply Chain Management to manage inventory. You need to adjust inventory and override the current item posting setup.Which journal type should you use?
A. inventory adjustment
B. inventory transfer
C. movement
D. item arrival
View answer
Correct Answer: c
Question #16
You need to identify the cause for the inventory issue reported by customer service representatives. What is the root cause?
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
View answer
Correct Answer: D
Question #17
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.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #18
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.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #19
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.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #20
SIMULATION You are a functional consultant for a company named Contoso Entertainment System USA (USMF). You perform a manual inventory count and discover that item number T0003 has an inventory count of 230 units. You need to adjust the inventory to reflect the manual count. To complete this task, sign in to Dynamics 365 portal.
A. Mastered
B. Not Mastered
View answer
Correct Answer: ABD

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