10 free Microsoft MB-330 practice questions with the correct answer and a full explanation for each, taken from the CertStash pack of 454 questions. Work through them, then open each answer to check your reasoning.
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Question 1
You are setting up Dynamics 365 Supply Chain Management for a client.
The client plans to add several items to the Dynamics 365 Supply Chain Management system.
You are required to ensure that the client can configure the items as either company owned or consignment when the client creates the items.
Which two of the following actions should you take?
NOTE: Each correct answer is worth one point.
Show answer and explanation
Correct answer: B, D
B. You should enable owner dimension. D. You should allocate a standard costing inventory model. To configure items as either company owned or consignment, you must enable the owner dimension, which tracks ownership of inventory. The batch dimension is used for tracking batches of items but does not control ownership classification. Costing models (moving average or standard) determine how inventory costs are calculated and do not affect the ability to designate ownership types.
Why the other options are wrong
- A. Batch dimension tracks item batches for traceability but does not control compan-wned versus consignment classification.
- C. Moving average costing is a cost calculation method unrelated to ownership configuration.
Question 2
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
• 51 to 100 `" 10 %/unit
• 101 and more `" 15 %/unit
You configure a purchase agreement.
Does the action achieve your objective?
Show answer and explanation
Correct answer: B. No, it does not
A purchase agreement in Dynamics 365 Supply Chain Management establishes pricing and terms between a buyer and vendor but does not support tiered unit discounts based on quantity brackets. To implement quantity-based discounts per unit, you must use trade agreements instead, which have the specific functionality to define discount tiers based on purchase quantities.
Why the other options are wrong
- A. Purchase agreements do not provide the tiered unit discount functionality required for this scenario.
Question 3
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
• 51 to 100 `" 10 %/unit
• 101 and more `" 15 %/unit
You configure a sales agreement.
Does the action achieve your objective?
Show answer and explanation
Correct answer: B. No, it does not
A sales agreement establishes price commitments and terms with customers but does not support tiered unit discounts based on quantity brackets. To implement quantity-based discounts per unit for sales, you must use trade agreements, which provide the specific functionality to define multiple discount tiers based on order quantities.
Why the other options are wrong
- A. Sales agreements do not provide the tiered unit discount functionality required for this scenario.
Question 4
Your company uses a Dynamics 365 Supply Chain Management system.
You have been tasked with configuring an agreement that gives clients a specified discount per unit if they buy a certain amount of a particular item.
The parameters are as follows:
• 51 to 100 `" 10 %/unit
• 101 and more `" 15 %/unit
You configure a trade agreement.
Does the action achieve your objective?
Show answer and explanation
Correct answer: A. Yes, it does
Trade agreements in Dynamics 365 Supply Chain Management are specifically designed to support tiered pricing and discount structures based on quantity brackets. You can configure multiple discount tiers per unit for both purchases and sales, making them the correct tool for implementing the 51-100 units at 10% and 101+ units at 15% discount structure described.
Why the other options are wrong
- B. Trade agreements are the standard mechanism for quantity-based tiered discounts and directly achieve this objective.
Question 5
Your company recently implemented a Dynamics 365 Supply Chain Management system.
You are currently configuring costing methods for items in inventory. You need to make use of a method normally used for items that have a limited shelf life.
Which of the following is the costing method you should use?
Show answer and explanation
Correct answer: B. FIFO
FIFO (First In, First Out) is the costing method designed for items with limited shelf life because it ensures that older inventory is consumed or sold before newer stock, preventing obsolescence. This method matches the physical flow of perishable or tim-ensitive goods and is the standard approach for managing expiration dates and shelf life concerns.
Why the other options are wrong
- A. Standard costing uses predetermined costs and is not specifically designed for managing shelf life.
- C. Average costing blends all unit costs regardless of acquisition timing and does not prioritize older inventory.
- D. Specific costing tracks individual item costs but does not automatically manage shelf life rotation.
Question 6
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?
Show answer and explanation
Correct answer: D. You should consider checking the Accrue liability on product receipt checkbox.
When items are received into inventory, the system must post transactions to the product receipt journal to record the physical receipt. Checking the 'Accrue liability on product receipt' checkbox on the Item model group setup form ensures that the system accrues a liability and posts journal entries when a product receipt is generated, enabling proper transaction recording.
Why the other options are wrong
- A. Unchecking 'Include physical value' would prevent physical inventory values from being included in costing, worsening the issue.
- B. Checking 'Include physical value' controls whether physical inventory is valued in costing but does not specifically address journal posting.
- C. Unchecking 'Accrue liability on product receipt' would prevent liability accrual and journal posting, the opposite of the required action.
Question 7
A manufacturing establishment makes use of a Dynamics 365 Supply Chain Management system.
To accelerate setup, they use bill of materials (BOM) templates.
Which of the following is TRUE with regards to template BOMs? (Choose all that apply.)
Show answer and explanation
Correct answer: A, D
A. You can only apply a single template BOM to a service object. D. You can modify or delete lines in a BOM template as long as the template has not been associated to a service object. In Dynamics 365 Supply Chain Management, only a single template BOM can be applied to a service object at any time. Once a template BOM is associated with a service object, its lines become locked and cannot be modified or deleted to maintain data integrity. However, lines can be freely modified or deleted before the template is associated with any service object.
Why the other options are wrong
- B. Multiple template BOMs cannot be applied to a single service object; only one template BOM is permitted per service object.
- C. After a BOM template is associated with a service object, its lines cannot be modified or deleted; changes are only allowed before association.
Question 8
Your company makes use of a Dynamics 365 Supply Chain Management system.
After implementing warehouse locations, you are tasked with configuring location directives for inventory movement.
You need to make use of a location directive that allows for the identification of similar items in the warehouse.
Which of the following is the strategy you should use?
Show answer and explanation
Correct answer: D. Consolidate
The Consolidate location directive strategy is used to identify and group similar items within a warehouse. This strategy consolidates inventory of the same SKU into common locations, improving inventory organization and enabling efficient picking and movement of identical items.
Why the other options are wrong
- A. Match packing quantity strategy aligns items to packing quantities rather than identifying similar items for consolidation.
- B. Location aging FIFO removes oldest inventory first based on aging, not for identifying similar items.
- C. Location aging LIFO removes newest inventory first based on aging, not for identifying similar items.
Question 9
You need to consider the underlined segment to establish whether it is accurate.
A quarantine order that a status of Started, means that the item is not yet in the quarantine warehouse.
Show answer and explanation
Correct answer: B. Created
A quarantine order with a status of 'Created' means the item is not yet in the quarantine warehouse. The 'Started' status indicates the quarantine process has begun but the item has not yet been fully received or processed into quarantine storage. The correct status that reflects an item not yet in quarantine is 'Created', which represents the initial state before any warehouse activity occurs.
Why the other options are wrong
- A. An adjustment is required because 'Started' does not accurately describe an item not yet in the quarantine warehouse.
- C. 'Reported as finished' indicates the quarantine process is complete, which is the opposite of not being in the warehouse.
- D. 'Ended' means the quarantine order has been closed and resolved, not that the item is awaiting quarantine entry.
Question 10
You need to consider the underlined segment to establish whether it is accurate.
Inventory adjustment journals allow for adding cost to an item when you add inventory, and then automatically posts the additional cost to be a specific general ledger account.
Show answer and explanation
Correct answer: A. No adjustment required.
Inventory adjustment journals in Dynamics 365 Supply Chain Management do allow for adding cost to an item when you add inventory and automatically post the additional cost to a specific general ledger account. This statement is accurate as written. Adjustment journals are the appropriate mechanism for modifying inventory quantities and values with corresponding general ledger postings.
Why the other options are wrong
- B. Tag counting is a cycle count method for verifying inventory, not a tool for adjusting costs and posting to general ledger accounts.
- C. Movement journals are used to transfer inventory between locations, not to adjust costs with automatic general ledger posting.
- D. Transfer refers to movement of inventory between warehouses or locations, not the cost adjustment and general ledger posting described.
That was 10 of 454.
The full Microsoft MB-330 pack has all 454 questions, each with the answer, the explanation and why the other options are wrong, plus a questions-only copy for timed runs. US$39, paid once, with free monthly updates and a pass-or-your-money-back guarantee.