MB-330 Practice Exam Free – 50 Questions to Simulate the Real Exam
Are you getting ready for the MB-330 certification? Take your preparation to the next level with our MB-330 Practice Exam Free – a carefully designed set of 50 realistic exam-style questions to help you evaluate your knowledge and boost your confidence.
Using a MB-330 practice exam free is one of the best ways to:
- Experience the format and difficulty of the real exam
- Identify your strengths and focus on weak areas
- Improve your test-taking speed and accuracy
Below, you will find 50 realistic MB-330 practice exam free questions covering key exam topics. Each question reflects the structure and challenge of the actual exam.
A distribution company wants to set up barcodes in their Dynamics 365 Supply Chain Management system for warehouse scanning. Barcodes will be entered manually. You need to minimize the risk of errors on barcode entry. What should you do?
A. Create a new barcode, enter the value, select the type, and enter the mask.
B. Select an item, select the barcode type, select max length, and enter the value.
C. Select an item and set up security on the barcode field.
D. Create a new barcode, enter the value, select the type, and enter the size and max length.
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. Change the delivery type on the sales order line to direct delivery and select save.
C. Select automatic and confirm the sales order on the line level setup tab in the reservation field.
D. Change the customer’s address to the vendor’s direct delivery address and confirm the sales order.
HOTSPOT - You need to configure the replenishment of the bicycle parts. Which configurations should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
DRAG DROP - Case study - 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 - Trey Research is a multinational manufacturer of health and dietary supplements based in Seattle, Washington. The company is experiencing a rapid expansion not only in its supplements but as a lifestyle brand that also sells apparel. The supplements and apparel businesses operate independently but manufacture and operate in the same legal entity. Current environment - Current environment. Technology Trey Research is migrating from an outdated, on-premises version of Dynamics AX to Dynamics 365 Supply Chain Management. The company wants to retain a lot of its current data structures and processes but adopt new efficiencies when the benefit is obvious. The company uses a third-party e-commerce site that is custom developed by an internal developer. Current environment. Items - Product numbering - All items are numbered by using a smart numbering format: [Product SKU+Size+Color+Style]. For reporting, items are queried for sales and inventory reports by using the first six digits of the item number or until the first dash is encountered. • A t-shirt could be 01001-S-Red for item 1001 in a size small with the color red. • A single energy drink could be 02001-12oz or 02001-20oz for the different sizes that product 02001 is sold in. Product attributes - • All clothing shares the same set of product attributes. • Supplements may share the same Product SKU but can have different attributes for the different size, color, or style variations of the product. • Product attributes that are unnecessary for an item should be excluded from the item. Pricing - • All items always have a default price. This price will not expire. • An item will have four different prices created for it every month, one for each customer tier, as detailed later in this section. The pricing expires at the end of the month. If no special pricing is created, the default item price will be used. • The monthly sales price in which the additional price breaks are determined is based on the estimated cost of the manufactured items. • Customers are categorized into four pricing tiers (A, B, C, and D) based on sales volume over the past 12 months. • Customers can negotiate special pricing for items in 30-day, 60-day, and 90-day increments. Quantity restrictions may be placed, depending on the item discount and promotion. • Promotional pricing is not used today. Pricing is restricted to monthly prices and customer-specific contract pricing. Cost - Items use a FIFO costing model today in their current Dynamics AX 2009 environment; however, using the FIFO costing method has created problems. Current environment. Warehouse and inventory • Warehouse requirements are simplistic. There is only one site. The site has two warehouses. • Trey Research needs to make sure that any energy drinks and nutritional supplements are manufactured and packaged with the highest standards. Trey Research automatically inspects products when all products are reported as finished. All products are inspected again when the items are picked. • Energy drinks require independent tests to check for dents in packaging, carbonation levels, and fill level. • Nutritional supplements require separate tests for packaging, expiration date, product seal, and product labeling. • Government compliancy and consistency testing are handled outside of the Enterprise Resource Planning (ERP) system. • Resalable products are placed on one of two racks in the warehouse. Requirements - Requirements. Technology - • Trey Research will integrate all pricing and discount capabilities to its e-commerce website. Requirements. Items - • Reporting on products should be streamlined as much as possible. • The item numbering does not have to equate to the actual item number. • The future costing methods adopted must be commonly accepted for manufacturers. • Inventory costing should be done after a full inventory valuation is complete. It should take into consideration the direct materials, direct labor, and overhead that goes into an item. • Any costing method used needs the ability to track cost records about an item, cost categories, and calculation formulas for indirect costs. • The profitability for nutritional supplements manufacturing processes needs to be expressed in terms of the cost categories for routing operations and the calculation formulas for manufacturing overheads. • If a vendor can no longer deliver the raw materials for the energy drinks due to supply chain issues, the costs for using an alternative vendor to source the raw materials should be used to determine the impact on profits. • 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. Requirements. Pricing - • Trey Research plans to do promotional pricing. Certain products will receive special pricing during the hours of extreme sporting events that Trey Research sponsors. Before or after the event, normal pricing will resume. Requirements. White labeling - • Trey Research wants to start white labeling its products under the brands of major nutritional retail store brands. These products would only be sold to specific customers. • Trey Research will provide and maintain a 'Compare to' price for customers to use to compare the white-labeled products. This Compare to price will also be the default item price for the customer if the customer accidentally lets a contract price expire. • The configuration of these restrictions must be applied automatically when creating new products for those customers. Requirements. Warehouse and inventory • If products in the warehouse must be blocked from transactions for a specific reason, such as a health and safety review, warehouse users should be able to block the products quickly from the ERP system. • All product quality tests should be processed in a uniform and consistent manner. • Creation of any quality processes for products inbound to the warehouse, from the production line, or outbound from the warehouse to consumers should be automatically created to facilitate execution. • Testing requirements: ◦ Requirement 1: 100 percent of all nutritional supplements and 50 percent of all energy drinks must be tested when production orders are completed. After a product is in testing, 100 percent of all tests must be completed. ◦ Requirement 2: 75 percent of all nutritional supplements and energy drinks should be tested against their required tests during an outbound process. ◦ Damaged products must be placed in one of four bins (based on product type) during the inspection process. ◦ You must define quarantine zones to optimize product visibility throughout the testing process. You need to determine the costing versions for the requirements. Which costing versions should you use? To answer, drag the appropriate costing versions to the correct requirements. Each costing version 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.
HOTSPOT - A company has several vendors who require 1099s. You need to set up the vendors so that year-end reports can be correctly generated. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
A company is implementing Dynamics 365 Supply Chain Management in one legal entity that contains Site1 and Site2. ItemA is a configured item, with configurations ConfigA and ConfigB. The business decides to stop buying ItemA ConfigB into Site2 but will still buy it at Site1. You must configure ItemA to ensure the buying rules are implemented. What should you configure?
A. Variant group
B. Select product variants to release
C. Variant suggestions
D. Default order setting rules
You need to configure the limited-edition bicycle to meet the requirement for the official release date. Where should you configure this?
A. Released product
B. Sales price trade agreement
C. Product lifecycle state
D. Default order settings
HOTSPOT - A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions. The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item. You must configure the system to meet the requirements. Which actions should you perform? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A manufacturing company uses Dynamics 365 Supply Chain Management. The procurement manager updates the minimum stock levels by using the safety stock journal. The manager encounters a setup error while calculating the proposal for the minimum inventory level by using the service level option. You need to identify the cause of the error. What is the cause of the error?
A. The Multiplication factor value was left blank.
B. Safety stock journal lines were created by including the current month’s transactions.
C. The Use the calculated minimum quantity as the new minimum quantity option was not used.
D. The Lead time margin value was left blank.
E. The Calculate standard deviation option was not used while creating the journal lines.
During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal. You need to resolve this issue. Which of the following actions should you take on the Item model group setup form?
A. You should consider un-checking the Include physical value checkbox.
B. You should consider checking the Include physical value checkbox.
C. You should consider un-checking the Accrue liability on product receipt checkbox.
D. You should consider checking the Accrue liability on product receipt checkbox.
DRAG DROP - A company uses Dynamics 365 Supply Chain Management. You must implement commission groups to match commission rates to products. You need to configure commission tracking. Which three 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. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. Select and Place:
A company has revenue items that generate high, medium, or low revenue. You need to configure ABC classifications as follows:Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Define highest, middle, and lowest ABC values as percentages
B. Define highest, middle, and lowest ABC values as amounts
C. Select ABC model of revenue
D. Define internal interest in percentage
E. Select ABC model of value
A company sells jars of sliced or whole pickles. The company produces jars of various sizes. You need to set up the item to ensure that pickles have a single item number for all container sizes. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Setup the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension.
B. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
C. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style.
D. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.
A company that has two legal entities is implementing Dynamics 365 Supply Chain Management. Products do not contain variants. One legal entity will use advanced warehouse management and the other legal entity will not use it. The same product will be sold in both legal entities but require different setup due to the warehousing requirements. You need to set up the product in both legal entities without duplicating efforts or item numbers. Which method should you use?
A. released product data entity
B. product master
C. released product
D. item template
E. product
HOTSPOT - You need to implement the planned changes and technical requirements for the marketing department. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
You need to set up reordering for 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. Create one coverage group for raw materials and one for finished goods.
B. Set the item coverage manual flag on the warehouse to Yes.
C. Create separate coverage groups for raw materials, finished goods, and retail packaging.
D. Set the item coverage manual flag on the warehouse to No.
E. Create one coverage group for retail packaging items and another for items in the warehouse.
Your company uses Dynamics 365 Supply Chain Management to manage its warehouse. Users report that the inventory for several items in the warehouse is inaccurate. You are required to ensure that users in the warehouse can verify and rectify the on-hand inventory. Which of the following actions should you take?
A. You should implement the production input journal type.
B. You should implement the movement journal type.
C. You should implement the counting journal type.
D. You should implement the item arrival journal type.
DRAG DROP - A company is implementing Dynamics 365 Supply Chain Management. The company requires that historical transactional data from the current system be used to determine future inventory needs. Transactions that fall outside of a standard deviation must be excluded. You need to configure the system to meet the requirements. What should you configure? To answer, drag the appropriate configurations to the correct requirements. 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.
You need to reduce the fulfillment team's workload. Which form should you use?
A. Default order settings
B. Item model group
C. Sales and marketing parameters
D. Released products
E. Product and information management parameters
You need to resolve the issue for UserC. What should you do?
A. Change the inventory status only.
B. Change the inventory status and run the replenishment process.
C. Change the inventory status and complete a movement journal.
D. Create a transfer order and change the inventory status.
HOTSPOT - You need to consolidate orders and prepare to rate shop shipments. How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
SIMULATION - You are a functional consultant for a company named Contoso Entertainment System USA (USMF). Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered. You need to update the packing slip for the sales order. To complete this task, sign in to Dynamics 365 portal.
A company uses Dynamics 365 Supply Chain Management. Products must automatically be classified based on the company's objectives and priorities. You need to create the ABC model. Which three ABC codes should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Margin
B. Cost
C. Revenue
D. Profit
E. Value
HOTSPOT - You need to configure settlement reports for the finance team. Which processes should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
DRAG DROP - A client uses Dynamics 365 Supply Chain Management to manage prospects and the sales cycle. A sales representative needs to create a sales quotation for a current prospect and validate that the 40 percent margin requirements are being met. You need to create the sales quotation, verify the margin requirements, and send the quotation to the prospect. 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. Select and Place:
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.
An employee at a company needs to lay out the various component to build custom bicycles. You need to identify which constraints the employee should use to set up the bicycles. Which two types of constraints the employee use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. table constraints that are used generically among product configuration models
B. expression constraints that are used generically among product configuration models
C. expression constraints that are unique to each product configuration model
D. table constraints that are always unique to each product configuration model
DRAG DROP - You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting. Chemical product C0001 can be sold in all parts of the United States except for the state of California. You need to set up these compliance requirements for C0001. Which four actions should be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Select and Place:
HOTSPOT - All items that a company purchases from a specific vendor arrive with defects. You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued. How should you configure the quality association? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
HOTSPOT - A company uses Dynamics 365 Supply Chain Management to sell consumer electronics to retailers across North America. An inventory manager needs to view purchase orders by different periods of time for all warehouses. If there are insufficient orders for expected demand, the manager must create new purchase or transfer orders to meet the demand versus the current on-hand inventory that is already allocated for future demand. The company also needs to keep a surplus of 5 percent of inventory for unexpected demand. You need to identify a solution to meet these requirements. Which feature should you use for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
SIMULATION - Your company's distribution center supplies a large number of retail stores. After procuring a big shipment of a new line of products, you have been tasked with configuring buyer push functionality so that the product is equally distributed to the retail stores. You need to create the transfer order. Access the Dynamics 365 portal to achieve this goal.
A retailer that uses Dynamics 365 Supply Chain Management is conducting master planning runs with 300,000 items in a single planned order run on average. Optimizations are needed to improve performance. Most of the items in the master planning runs do not have dependencies on the other items. Planning multiple items together in a single group will help with performance. You need to configure the system to increase performance. Which configuration should you use?
A. Number of tasks in a helper bundle
B. Number of threads
C. Use of cache
D. Time fences
E. Number of orders in a firming bundle
You create a Log Analytics workspace. You need to implement the technical requirements for auditing. What should you configure in Azure AD?
A. Company branding
B. Diagnostics settings
C. External Identities
D. App registrations
A company is implementing Dynamics 365 Supply Chain Management. Based on a vendor agreement, the company must take ownership of items when they are shipped. Items must be part of inventory valuation but not available for sale until they are physically received into the warehouse. You need to configure the system to meet the vendor's requirements. What should you configure?
A. Landed cost
B. Item group
C. Item status
D. Item arrival
E. Transportation management
DRAG DROP - A company uses Dynamics 365 Supply Chain Management with master planning. The company needs to enable planning optimization functionality to improve master planning processes. You need to advise which prerequisites the company must fulfill to enable planning optimization. What must the company do? To answer, drag the appropriate types to the correct prerequisites. Each type may be used 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. Select and Place:
You need to identify the cause for the inventory issue reported by customer service representatives. What is the root cause?
A. Run inventory close process.
B. Ordered reserved box should be checked, this will disable quantities.
C. Turn on automatic reservation.
D. Ordered reserved quantity is due to marking.
E. Turn off automatic reservation.
DRAG DROP - A company plans to implement Dynamics 365 Supply Chain Management mobile device connectivity. You need to perform a spot cycle count on the mobile device. Which three 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. Select and Place:
A company has items in inventory with two costing methods: FIFO and Standard. The company needs to calculate the cost of all items at month end and provide a total inventory value to the finance department. You need to determine the total value of inventory. Which costing method requires running the inventory close?
A. FIFO and Standard Cost items
B. FIFO items only
C. LIFO, Moving Average, and Date Weighted Average items
D. Standard Cost items only
DRAG DROP - A company uses the Dynamics 365 Supply Chain Management Warehouse management module. The company requires production waves to be processed in batch. You need to configure wave processing. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. Select and Place:
A retailer that uses Dynamics 365 Supply Chain Management is conducting master planning runs with 300,000 items in a single planned order run on average. Optimizations are needed to improve performance. Most of the items in the master planning runs do not have dependencies on the other items. Planning multiple items together in a single group will help with performance. You need to configure the system to increase performance. Which configuration should you use?
A. Number of tasks in a helper bundle
B. Number of threads
C. Use of cache
D. Time fences
E. Number of orders in a firming bundle
You are the logistics manager at a distribution company. Your primary carrier service provides rates for transportation between New York City and Colorado. These rates are a flat rate depending on the city or general area of pickup as follows: ✑ New York City = $500 ✑ Colorado = $450 You need to set up Transportation Management to calculate the rate from New York City to Colorado. What should you do?
A. Use a Point-to-Point engine based on weight and miles. Assign rates from New York City as the starting location and Colorado as the ending location and break the rates out based on the weight of the package.
B. Use a mileage-based rate engine to configure a rate master that calculates the rate based on the miles from New York City to Colorado.
C. Create hubs for both locations. Add a route plan from New York City to Colorado and assign the two charges as spot rates.
D. Set up zones in the Zone Master for New York City and Colorado. Assign rates to each zone in the Zone Master by starting and ending location.
A company has multiple legal entities. The company is implementing Dynamics 365 Supply Chain Management. Purchase orders are generated from multiple legal entities. To reduce shipping costs, the purchase orders must be consolidated into multiple shipping containers of the same type and placed onto a single vessel for inbound receipt into the country/region. You need to configure the path of the shipping containers. What should you configure?
A. Journey
B. Voyage
C. Route
D. Route segment
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 company uses Dynamics 365 Supply Chain Management to manage inventory. Backorders exist on customer sales orders because incorrect data was given on product quantities. Users need to look up what quantity can be sold and when more product will arrive. Solution: Physical Available shows what quantity can be sold. Does the solution meet the goal?
A. Yes
B. No
You need to recommend a process for planned orders that will not be firmed. What should you recommend?
A. Change the status to Unprocessed
B. Set the planned order to Completed
C. Delete the planned order
D. Change the status to Approved
E. Remove the planned order from selection
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 $3.00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: Create a purchase agreement for the vendor that specifies a product quantity commitment. Include the quantity, the price, and the expiration date. Does the solution meet the goal?
A. Yes
B. No
SIMULATION - Your company makes use of a Dynamics 365 Supply Chain Management system. The company has many distribution warehouses across the USA. You have been tasked with setting up barcodes to allow for scanning. These barcodes will be entered automatically. Access the Dynamics 365 portal to achieve this goal.
HOTSPOT - You need to create new location directives. Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
HOTSPOT - A distribution company implementing Dynamics 365 Supply Chain Management has two warehouses. One item is purchased and stocked in only Warehouse1. Occasionally, Warehouse2 requires this item based on customer demand. When this occurs, an order for the item must be automatically created for Warehouse2. You need to configure the automation of the order for Warehouse2. What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly. The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry. You need to create a new item that supports multiple variables. What should you do?
A. Create a new product. Select predefined variant as the configuration technology.
B. Create a new product master. Select constraint-based configuration as the configuration technology.
C. Create a new product. Select constraint-based configuration as the configuration technology.
D. Create a new product master. Select predefined variant as the configuration technology.
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 company has an agreement to pay royalties to a third party for use of their logo. A royalty contract must be setup so that the third party paid monthly. The payment is based on invoiced sales. You need to create a royalty contract and create monthly Accounts payable to the third party. Solution: Create a royalty claim in Accounts receivable. Set up the third party as a customer to be paid royalties for use of the logo. Does the solution meet the goal?
A. Yes
B. No
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