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MB-330 Practice Questions

Question # 1

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



Question # 2

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.



Question # 3

A company needs to be alerted when the calculated planned cost of a bill of materials (BOM) product is older than 30 days.
You need to configure the number of days validation in the system.
Where should you specify the number of days?
Select only one answer.

A.

Cost price model

B.

Stop explosion

C.

Inventory and warehouse management parameters

D.

BOM calculation groups

E.

Released product



D.

BOM calculation groups




Question # 4

A company plans to create a product that contains multiple bill of materials (BOM) levels.
The product has several components that have both constant and variable costs.
You need to calculate the planned cost for producing the product with manufacturing
volumes.
Which explosion mode should you select?
Select only one answer.

A.

Multilevel

B.

Make to order

C.

Single level

D.

According to BOM line type



A.

Multilevel


Explanation:
https://www.dynamicsuser.net/t/make-to-order-or-bom-line-type-in-ax/42605



Question # 5

A company sells a new product line. Buyers purchase a large shipment into the distribution
center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.



Question # 6

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



B.

No




Question # 7

You are implementing warehousing in Dynamics 365 for Finance and Operations.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?

A.

warehouse management parameter setup only

B.

warehouse work template

C.

warehouse configuration template

D.

inventory and warehouse management parameter setup



C.

warehouse configuration template


https://docs.microsoft.com/en-us/dynamics365/unified-operations/supplychain/
inventory/warehouse-template



Question # 8

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.



B.

Assign security permissions to the user for the approval form.


E.

Set up the approver as an employee.




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Microsoft MB-330 Exam Dumps

Exam Name: Microsoft Dynamics 365 for Finance and Operations - Supply Chain Management
Certification Name: Dynamics 365 for Finance and Operations

Microsoft MB-330 exam dumps are created by industry top professionals and after that its also verified by expert team. We are providing you updated Microsoft Dynamics 365 for Finance and Operations - Supply Chain Management exam questions answers. We keep updating our Dynamics 365 for Finance and Operations practice test according to real exam. So prepare from our latest questions answers and pass your exam.

  • Total Questions: 394
  • Last Updation Date: 16-Jan-2025

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