Practice Free MB-330 Exam Online Questions
A manufacturer of a bill of materials (BOM) part that is used in multiple products goes out of business.
The part needs to be replaced with a similar part from a different vendor.
You need to identify the products that are impacted to calculate the new cost of the part.
What should you use? Select only one answer.
- A . BOM calculations group
- B . Where-used report
- C . In process production costing report
- D . Calculation details for cost and price report
- E . BOM version
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You plan to manage safety stock level.
You need to configure a minimum stock level of 1,500 units for an item named StandardSpeakerUpSel in warehouse number 13.
To complete this task, sign in to Dynamics 365 portal.
Select Min/Max in for the Coverage code and enter the value 1,500 for the Minimum value.
Reference: https://docs.microsoft.com/en-us/learn/modules/configure-use-master-planning-dyn365-supply-chain-mgmt/02-setup
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017.
The process must meet the following requirements:
✑ Perform an impedance test on 100 percent of the units purchased.
✑ Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
✑ Go to Inventory management > Setup > Quality control > Item sampling.
✑ Click New.
✑ In the Item sampling field, type the name 100%.
✑ In the Description field, type a value (100%).
✑ In the Quantity specification field, select percent.
✑ In the Value field, enter a number (100)
✑ Click Save.
✑ Close the page.
Configure a Quality Association
✑ Go to Inventory management > Setup > Quality control > Quality associations.
✑ Click New.
✑ In the Reference type field, select Purchase.
✑ In the Item code field, select Table.
✑ In the Item field, select the item M0017.
✑ In the Event type field, select Product Receipt.
✑ In the Execution field, select After.
✑ Expand or collapse the Specifications section.
✑ In the Test group field, find and select the Impedance test.
✑ Click Save.
✑ Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017.
The process must meet the following requirements:
✑ Perform an impedance test on 100 percent of the units purchased.
✑ Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
✑ Go to Inventory management > Setup > Quality control > Item sampling.
✑ Click New.
✑ In the Item sampling field, type the name 100%.
✑ In the Description field, type a value (100%).
✑ In the Quantity specification field, select percent.
✑ In the Value field, enter a number (100)
✑ Click Save.
✑ Close the page.
Configure a Quality Association
✑ Go to Inventory management > Setup > Quality control > Quality associations.
✑ Click New.
✑ In the Reference type field, select Purchase.
✑ In the Item code field, select Table.
✑ In the Item field, select the item M0017.
✑ In the Event type field, select Product Receipt.
✑ In the Execution field, select After.
✑ Expand or collapse the Specifications section.
✑ In the Test group field, find and select the Impedance test.
✑ Click Save.
✑ Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management
HOTSPOT
A client uses master planning in Dynamics 365 Supply Chain Management.
The client wants to make sure that the item coverage groups are configured properly.
You need to validate the configurations.
Which configurations should you validate for each scenario? 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/master-planning/tasks/define-coverage-rules-items
A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.
You create the cost for the annual time frame to run bill of materials (BOM) calculations.
You need to ensure that the cost does not change for the raw materials within the annual period.
Which two actions should you perform? Select all answers that apply.
- A . Set the Block field to Yes on the Costing version.
- B . Set the Block activation field to Yes on the Costing version.
- C . Create a pending cost with the annual date range.
- D . Activate the pending cost and set the from date to the subsequent year
- E . Create a pending cost and set the from date to the subsequent year.
You are setting up safety margins.
Which unit of measure is used to represent safety margins in planning optimization calculations? Select only one answer.
- A . Period
- B . Month
- C . Week
- D . Day
DRAG DROP
You are the inventory manager for a distribution center. You are configuring the inventory breakdown for a new center in California.
You need to set up warehouse locations for the center and configure the prerequisite inventory hierarchy.
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.

HOTSPOT
An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

DRAG DROP
An energy sustainability company uses Dynamics 365 Supply Chain Management.
The company sells raw materials to contractors working on a pipeline project by using special pricing. The company plans to sell raw materials to non-pipeline contractors; however, those sales will not be eligible for the special pricing, any discounts, or price breaks. The non-pipeline contractor pricing may change over time. The price history must be retained.
You need to configure the system for the pricing requirements.
What should you configure? To answer, drag the appropriate configurations to the correct pricings. Each configuration 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:
Box 1: price group, affiliations
Price groups are at the heart of price and discount management in Commerce. Price groups are used to assign prices and discounts to Commerce entities (that is, channels, catalogs, affiliations, and loyalty programs). Because price groups are used for all pricing and discounts, it’s very important that you plan how you will use them before you start.
If you want to apply customer-specific prices, we recommend that you not set price groups directly on the customer. Instead, you should use affiliations.
Box 2: trade agreement, customer
Trade agreements are fixed price or discount agreements that are set up for one or more customers or vendors for the sale or purchase of single or multiple products.
Trade agreements can apply to the following:
A specific customer, a vendor, or a product
Groups of customers, vendors, or items
All customers, all vendors, or all items
Reference:
https://docs.microsoft.com/en-us/dynamics365/commerce/price-management
https://docs.microsoft.com/en-us/learn/modules/configure-use-agreements-dyn365-supply-chain-mgmt/2-trade-agreements