microsoft mb-330 online test

Microsoft Dynamics 365 for Finance and Operations-Supply Chain Management

What students need to know about the mb-330 exam

  • Total 264 Questions & Answers
  • Has case studies
  • Passing score: 700

Question 1 Topic 1, Case Study 1Case Study Question View Case

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
Answer:

B C

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Question 2 Topic 1, Case Study 1Case Study Question View Case

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 tracking dimensions.
  • C. Create a new product with storage dimensions.
  • D. Create product configurations.
  • E. Set up a new product master and implement serial tracking.
Answer:

A

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Question 3 Topic 1, Case Study 1Case Study Question View Case

You need to address the inventory costing requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Use FIFO with marking.
  • B. Create purchase orders from sales orders.
  • C. Set up commodity pricing.
  • D. Create a costing version.
  • E. Set up a costing sheet.
Answer:

C E

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Question 4 Topic 1, Case Study 1Case Study Question View Case

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.
Answer:

C

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product-variants

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Question 5 Topic 2, Case Study 2Case Study Question View Case

HOTSPOT
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements Implement
Inventory management

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Question 6 Topic 2, Case Study 2Case Study Question View Case

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.
Answer:

D

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Question 7 Topic 2, Case Study 2Case Study Question View Case

HOTSPOT
You need to define the value of the brakes.
What should you set up? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:

Discussions

Question 8 Topic 3, Case Study 3Case Study Question View Case

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.
Answer:

A E

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Question 9 Topic 3, Case Study 3Case Study Question View Case

Employee1 needs to set up the new items for the product line.
Which two actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Create new finished goods and release to the legal entity. Raw material products are not required for these items.
  • B. Create new finished goods with predefined variants and release to the legal entity.
  • C. Create new raw materials with variants and release to the legal entity.
  • D. Create new raw materials and release to the legal entity.
  • E. Create new finished goods and release to the legal entity.
Answer:

B D

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Question 10 Topic 3, Case Study 3Case Study Question View Case

Employee1 must set up the new BOM.
Which three actions should Employee1 perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Create a new BOM for Store1, Store2, and Store3.
  • B. Activate the BOM.
  • C. Add the raw materials to the BOM and approve the BOM version.
  • D. Add the raw materials to the BOM and approve it.
  • E. Create a new BOM for Site1 only.
Answer:

B C E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/bill-of-material-bom

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