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Most Recent Microsoft MB-330 Exam Dumps
Prepare for the Microsoft Dynamics 365 Supply Chain Management Functional Consultant exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Microsoft MB-330 exam and achieve success.
The questions for MB-330 were last updated on May 3, 2025.
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A company has several warehouse locations. The company acquires a new warehouse.
You must design a new warehouse process workflow for the new warehouse.
You need to configure the workflow.
Which three features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Employee1 must set up the new BOM.
Which three actions should Employee! perform' Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.
An engineering department designs a bill of materials (BOM) for a new finished good. The finished good must be sold with a 30 percent markup of the BOM cost.
You need to define the sales price for the finished good.
What should you set up on the cost group?
Select only one answer.
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/cost-groups
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:
* Create a purchase agreement of type Product value commitment.
* Add a line for item C0001.
* Enter a product value of $15,000 and enter an expiration date of one year.
Does the solution meet the goal?
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go toNavigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. SelectNew.
3. Search for and select sales order number 000720.
4. On the Action Pane, selectSales order, then selectDirect delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. TheVendor accountfield will be populated. A message informs you that the purchase order has now been created.
7. Expand theLine detailssection.
8. Select theDeliverytab and verify that theDirect deliveryfield is set toYes.
9. On the Action Pane, selectGeneral.
10. SelectRelated orders.
11. Select the link in thePurchase orderfield.
12. Expand theLine detailssection and select theAddresstab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select theDeliverytab.
14. On the Action Pane, selectPurchase.
15. SelectConfirmation.
16. SelectOK.
17. On the Action Pane, selectReceive.
18. SelectProduct receipt.
19. In theProduct receiptfield, type a value.
20. SelectOK.
21. On the Action Pane, selectGeneral.
22. SelectRelated ordersand highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. SelectOK.
24. Close the page.
25. SelectOK. Close the pages and return to the home page.
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
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