Practice Free MB-330 Exam Online Questions
A manufacturing company uses 365 Supply Chain Management.
The procurement manager updates the minimum stock levels by using tie safety stock journal The manager encounters a setup error while calculating the proposal tr the minimum inventory level by using the service level option
You need to identify the cause of the error.
What is cause of the error?
- A . The Multiplication factor value was left blank
- B . The use the calculated minimum quantity the new minimum quantity option was not used.
- C . The Lead time margin was left blank
- D . The Calculate standard deviation option was not used while creating the journal lines.
- E . Safety stock journal lines were created by including the current month’s transactions
D
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/safety-stock-journal
A company runs out of inventory in warehouse 22 but has overstock in warehouse 11. The warehouses are linked to the same site.
The inventory must be moved from warehouse 11 to warehouse 22. The company must retain ownership of the inventory financially and be able to generate reports as to where the inventory value resides at all times.
You need to create an order to move the stock.
What should you do?
- A . Create a transfer order from the transit warehouse to warehouse 22.
- B . Create a transfer order from warehouse 11 to the transit warehouse.
- C . Create a transfer order from warehouse 11 to warehouse 22.
- D . Create a sales order for warehouse 11 and a purchase order for warehouse 22.
A company runs out of inventory in warehouse 22 but has overstock in warehouse 11. The warehouses are linked to the same site.
The inventory must be moved from warehouse 11 to warehouse 22. The company must retain ownership of the inventory financially and be able to generate reports as to where the inventory value resides at all times.
You need to create an order to move the stock.
What should you do?
- A . Create a transfer order from the transit warehouse to warehouse 22.
- B . Create a transfer order from warehouse 11 to the transit warehouse.
- C . Create a transfer order from warehouse 11 to warehouse 22.
- D . Create a sales order for warehouse 11 and a purchase order for warehouse 22.
A retail distributor is implementing Dynamics 365 Supply Chain Management
Wholesale customers receive 10 percent off list price for the current calendar year. CustomerA is a wholesaler that agreed to a pilot program for a new product. with terms to receive a discounted set price for 100 each of the products for the next six months. The distributor will charge penalties to CustomerA If the 100 each are not sold within the period
You must configure pricing CustomerA.
Which three configurations should you set up? Each correct answer presents part Of the solution
- A . Create a trade agreement for wholesalers.
- B . Create a sales agreement with the max parameter set to yes
- C . Set the effective date on the trade agreement to begin after sales agreement.
- D . Create a sales agreement with the price and discount is fixed parameter set to yes
- E . Set the find next parameter on trade agreements.
HOTSPOT
A company uses Dynamics 365 Supply Chain Management. The company has two sites at ports of entry, one in Atlanta and one in San Francisco.
Due to supply chain constraints and cost fluctuations, the company must change from one standard cost for all products to two standard cost structures, one for Atlanta and one for San Francisco. A costing manager for each site will manage and approve the costing. The historical costs must be retained for analytical purposes. Costs are revised annually.
You need to configure the system.
What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Explanation:
Box 1: Create a new costing version.
As we need two standard cost structures, we need two cost versions.
Note: A costing version can support a standard cost inventory model for items, where the costing version contains a set of standard cost records about items and manufacturing processes.
Box 2: Enable the Blocked flag.
The manager could use the Costing version setup page to change the blocking flag to allow activation of the pending cost records in the second costing version.
Box 3: Activate the fallback principle
Update standard costs for a new manufactured item (see last line below).
The following guidelines assume that you use a two-version approach to update standard costs. In this approach, one costing version contains the standard costs that were originally defined for the frozen period, and the second costing version contains the incremental updates that pertain to the new manufactured items. The incremental updates are entered as cost records in the second costing version, and eventually they are enabled. The two-version approach requires that you define a second costing version. Here are the guidelines for defining this costing version:
Assign a costing type of Standard cost.
Assign a significant identifier that indicates the contents of the costing version, such as 2016-UPDATES.
In the Allow price types field group, make sure that Cost price is set to Yes.
Allow cost records to be entered for all sites (that is, leave the Site field blank). If you enter a site, cost records can be entered only for that site. Use a fallback principle of Active.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-costing-versions
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manufactured-item
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/update-standard-costs-new-manufactured-item
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: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?
- A . Yes
- B . No
B
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
HOTSPOT
A company uses Dynamics 365 Supply Chain Management. The company plans to add trucks to the existing truck fleet over the upcoming months.
The company requires truck drivers to complete a daily self-inspection of their trucks. The government requires that commercial trucks are inspected annually by a certified repair facility.
The fleet manager wants to minimize the amount of time the truck is in the shop.
• When a truck driver reports a problem during the daily inspection that requires a repair and is within a week of the annual inspection, the company requires that both events occur at the same time in the shop.
• The annual inspection can vary on due date for both new and existing trucks.
You must configure the requirements to minimize truck downtime.
What should you configure for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

DRAG DROP
A company is implementing Dynamics 365 Supply Chain Management.
You need to determine which planning engine meets each business requirement.
Which planning engine should you use for each requirement? To answer, drag the appropriate planning engines to the correct requirements. Each planning engine 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.

Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/planning-optimization/10-auto-firming
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-overview
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.

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals
A company performs internal inspections of a specific product before releasing the products. This task adds two days for product handling once the product is in the warehouse. This process leads to delays in shipping. You need to resolve the issues.
What should you change?
- A . Reorder margin
- B . Minimum order quantity
- C . Receipt margin
- D . Maximum order quantity
- E . Issue margin
D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/safety-margins