Practice Free MB-330 Exam Online Questions
HOTSPOT
A company is implementing Dynamics 365 Supply Chain Management.
The company wants to optimize the warehouse inbound operations.
You need to select the inbound operation business process based on the scenario.
Which inbound operations should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

A company decides to implement Planning Optimization.
Company auditors need to know where the service will run physically once it is enabled for Dynamics 365 Supply Chain Management.
In which location will the service run? Select only one answer.
- A . on-premises at the company
- B . on the same SQL server as the Dynamics 365 Supply Chain Management instance
- C . in any data center, regardless of where the Dynamics 365 Supply Chain Management instance exists
- D . in the same data center country or region as the Dynamics 365 Supply Chain Management instance
- E . in the Microsoft Dataverse
DRAG DROP
A manufacturing company is setting up a new warehouse.
The warehouse must store a product that is currently stored in another warehouse.
You need to create new item coverage for the warehouse.
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.

A company needs to calculate the cost for a group of bill of materials (BOM) products by different locations.
You need to select the cost price model for the products’ purchase prices.
Which model should you use? Select only one answer.
- A . Item cost price
- B . Item purchase price
- C . Trade agreements
- D . Inventory price
DRAG DROP
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option 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.

DRAG DROP
A company plans to use warehouse management and dock appointment scheduling in Dynamics 365 for Finance and Operations.
You need to configure the system.
Which configuration options should you use? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option 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.

Topic 4, Adventure Works Cycles (Case 2)
Case study
Overview
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Adventure Works Cycles is high-end bicycle manufacturer in North America. The company sells 40 standard models as well as 100 limited-edition models per year to boutique retailers domestically.
Adventure Works has had the most success with the limited-edition bicycles. These bicycles have high margins, high demand, and a strong following with the younger generation biking community.
Current environment
Technology
During a recent global pandemic, the sales of bicycles increased enormously. To support this growth, Adventure Works is going to invest in Dynamics 365 Supply Chain Management to standardize and streamline operations. Operations are currently managed with a custom enterprise resource planning (ERP) system and Microsoft Excel worksheets that address ERP product gaps.
Many processes are still maintained in Excel worksheets and then loaded into the ERP application.
Adventure Works wants to implement only those Dynamics 365 features that are areas of future investment for Microsoft, even if it means they implement fewer features.
Bicycles
✑ Bicycle models can either be standard or made in a limited-edition release.
✑ Bicycles are built based on a single item number that can have different sizes and frame styles. The sizes are XS, S, M, L, and XL. The frame styles are Male, Female, and Unisex.
✑ The size and frame style combinations have different prices and barcodes.
✑ All other bicycle properties are informational only.
✑ Information-only properties do not have standardization or validation, which makes it easy to mistype data during product entry and difficult to identify mistakes.
✑ Some limited-edition bicycles are not properly marked as limited edition in the current product management system due to the yes/no key indicator defaulting to no. This causes significant issues with item searching and reporting on the different bicycle models.
Limited-edition bicycles
✑ The most recent limited-edition models include integrated face mask holders and extra storage containers welded to the bicycle frame.
✑ The bicycles are restricted to one purchase per retailer per week.
✑ The bicycles are announced on social media and are available for sale to retailers on the same day they are announced.
✑ Customers can buy the bicycles at retailers shortly after they are announced.
✑ The bicycles are sometimes available only through charity auctions.
Sales
✑ Due to the global pandemic, it is difficult to keep products in stock. Retailers are buying as much inventory as possible each week.
✑ Retailers email their sales to Adventure Works. The sales team in charge of each retailer manually enters the information into a shared Excel worksheet.
✑ Retailers are required to submit one consolidated sales order by Wednesday every week so that the Adventure Works fulfillment team can organize and adjust sales order quantities based on availability.
✑ Retailers are invoiced every three to five weeks. Adventure Works uses a manual process for invoicing. The increased volume of purchases makes it difficult to keep up with invoicing.
✑ To accommodate the demand for the Adventure Works limited-edition bicycles, the sales team enters orders for these items for fulfillment as soon as they appear on the SKU list.
✑ Retailers can sometimes bypass Adventure Works order restriction policy. When this happens, it creates additional work for the fulfillment team.
Outbound
✑ Finished bicycles are assigned a unique code to identify and track each bicycle.
✑ Each bicycle that is picked for an outbound order is transferred to a quality control bench where it undergoes a 21-point mechanical inspection.
✑ Bicycles that pass the mechanical inspection have their unique bicycle identification number recorded in the completed inspection list. The number is also recorded in the shipping manifest for customers to be able to verify that the bicycle that was tested is the one that they received.
✑ If a bicycle does not pass the mechanical inspection, the bicycle is moved to a quarantine location and another bicycle is picked and tested as a replacement for the order.
Inventory
✑ Replenishment is simple but manual. It is currently all handled in Excel.
✑ Every bicycle part for each standard model has a line in an Excel worksheet.
✑ Adventure Works wants each storage space in the warehouse to be filled to capacity with the current products.
✑ The team knows how many bill of materials (BOM) items can fit in the spaces without overflowing.
✑ BOM items that make up the bicycles have different storage capacities.
✑ Adventure Works uses Excel worksheets to make decisions about planned orders by period based on the supply and demand for finished bicycles.
Wheels
✑ There are four types of wheels for all the bicycle models.
✑ Customers often order a spare tire.
✑ Wheels sometimes just disappear from the warehouse storage.
✑ Adventure Works purchases wheels from only one manufacturer.
Master planning
✑ There is no formal master planning process.
✑ Replenishment activities occur weekly.
Requirements
Bicycles
All BOM items used the manufacturing process must be configured as unique products in Dynamics 365 Supply Chain Management.
The following manufactured bicycles’ properties must be configured in Dynamics 365 Supply Chain Management:
• Size: XS. S, M, L, XL
• Frame style: Men, Women, Unisex
• Limited edition: [Blank], No, Yes
• Year: 2010-2020
• Manufacturer’s note: Free form text up to 250 characters
• Rear suspension travel: 130 millimeters, 150 millimeters
• Full suspension: No, Yes
Sales
✑ Limited-edition bicycles must be systematically restricted to one bicycle per sales order. Overrides must not be allowed.
✑ Retailers must automatically be invoiced once a month in a consolidated invoice for all delivered sales orders.
✑ Limited-edition model bicycles must not be allowed for inclusion on sales orders until the bicycles’ official release date.
Outbound
✑ A bicycle’s unique identification number must systematically be created as part of the standardized business process.
✑ Bicycles must be pulled from a bin location in a First In, First Out (FIFO) inventory model and moved to a packing station.
Inventory
✑ Overflow of any bicycle parts in the warehouse must be prevented, except for wheels.
✑ System-generated recommendations to adjust Adventure Works’ on-hand stock of wheels based on historical trends must be provided.
✑ BOM items must be replenished before they run out. There must always be quantity available on-hand.
✑ The system must maintain all inventory requirements through automated processes.
Master planning (MRP)
✑ The tool that replaces the Excel worksheet must be able to show the supply and demand for the product family of finished bicycles and BOMs by period in a single screen. This single form screen will also be used for general supply and demand inquiry only and not require intensive processing tasks. Inquiries to this form may result in non-system decisions and not with creating any planned orders.
✑ The tool must allow for the creation of new planned production, sales, purchase, and transfer orders.
✑ The MRP solution must have the best performance possible and allow for planned orders to be run in the middle of the day.
✑ Planned orders that will not be firmed must not be changed. Adventure Works wants to be able to reference the planned orders later against any manual orders created until they feel more comfortable with the system.
✑ Once Adventure Works is comfortable with the numbers that the system recommends, Adventure Works wants to implement a mechanism to fully automate the generation of orders.
HOTSPOT
You need to configure the bike properties based on the requirements.
Which configuration should you use for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/set-up-maintain-product-configuration-model
Trey Research is now live on Dynamics 365 Supply Chain Management.
You need to apply the new cost model for the apparel items.
What should you do?
- A . Run Inventory close.
- B . Close all production orders.
- C . Configure Backflush costing.
- D . Run a BOM calculation.
A
Explanation:
Apparel items will not be upgraded to the new costing method until after the go-live date due to resourcing and implementation limitations from the apparel team.
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item’s item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made. However, until inventory close or recalculation has been run, issue transactions are posted at the calculated running average cost price.
After inventory close, you can no longer post in periods that are before the inventory closing date that you set, unless you reverse a completed inventory close process. For example, if inventory close is run for the period that ends on January 31, you can’t post transactions that have a date that is earlier than January 31.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations
A company is implementing sales order functionality in Dynamics 365 for Finance and Operations.
The company has a business requirement to fulfill sales orders by using direct delivery.
You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?
- A . Set the ship complete toggle to On and confirm the order on the sales order header.
- B . Select automatic and confirm the sales order on the line level setup tab in the reservation field.
- C . Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.
- D . Select the direct delivery option under the sales order action pane and complete the form.
A company is implementing sales order functionality in Dynamics 365 Supply Chain Management. The company has a business requirement to fulfill sales orders by using direct delivery. You need to enter a direct delivery sales order so that a purchase order is automatically created.
What should you do after you enter the sales order and lines?
- A . Change the order type to journal and manually enter a PO for the sales order line items on the sales order header.
- B . Select automatic and confirm the sales order on the line level setup tab in the reservation field.
- C . Change the site to direct delivery and confirm the sales order.
- D . Change the delivery type on the sales order line to direct delivery and select save.