Microsoft Valid Test MB-330 Format & TrainingDumps – Leader in Qualification Exams

Microsoft Valid Test MB-330 Format & TrainingDumps – Leader in Qualification Exams

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Preparing for the Microsoft MB-330 certification exam requires a deep understanding of supply chain management concepts and practices. Candidates can prepare for the exam by taking training courses and studying relevant materials. They can also take practice tests to assess their knowledge and identify areas where they need to improve.

Microsoft MB-330 Exam Syllabus Topics:


Implement product information management (20-25%)

Create and manage products-create and release products and product variants
– create and apply product templates
– create bills of materials (BOMs)
– identify the purpose and capabilities of the product configuration models
– create and configure category hierarchies
– configure catch weights
– create direct-delivery products
Configure products for supply chain management-create and manage inventory dimensions
– create item groups and item model groups
– create and print product labels
– create and assign bar codes and Global Trade Identification Number (GTIN) codes
– create product attributes
– configure product unit conversions
– configure default order settings
Manage inventory pricing and costing-describe inventory costing methods
– configure Costing versions for standard and planned costs
– configure and default purchase prices, default sales prices, and trade agreements
– perform an inventory close

Implement Inventory management (15-20%)

Configure Inventory management-set up inventory management parameters and journals
– configure and perform quality control and quality management processes
– configure inventory valuation reports
– configure ABC classifications
– configure inventory closing components
– implement inventory breakdowns
Manage and process inventory activities– create and process journals including bill of materials, item arrival, transfer, movement, inventory adjustment, counting, and tag counting journals
– create and process transfer orders
– process quarantine orders
– process quality orders
– perform inventory closings and adjustments
– apply inventory blocking

Implement and manage Supply Chain processes (15-20%)

Implement Procurement and sourcing– create and manage purchase requisitions, requests for quotes (RFQs), and purchase orders (POs)
– configure change management processes
– configure and apply vendor rebates
– implement and manage consignment inventory
– manage over and under deliveries and delivery schedules
– configure procurement categories and purchasing policies
– configure charges
Implement common sales and marketing features-configure quotations, sales orders, and return orders
– configure sales groups and commissions
– configure and manage discounts and price groups
– configure customer, product, and prospect searches
– implement and manage leads and prospects
– configure and process inter-company trade relations documents

Implement warehouse management and transportation management(20-25%)

Configure warehouse management– create sites, warehouses, locations, location formats, location profiles, location types, and zones
– implement location directives
– configure Inventory Statuses, unit sequence groups, and reservation hierarchies
– implement wave, load, and work templates
– configure mobile device menus, menu items, and display settings
Perform warehouse management processes-identify inventory movement processes
– perform cycle counting
– process inbound and outbound orders
– process shipments
– describe the replenishment process including buyers’ push and cross-docking
Implement transportation management-configure shipping carriers and carrier groups
– perform planning and executing of loads and shipments
– configure and generate freight bills and invoices
– configure rout plans and guides
– configure route and rate engines
– configure and use dock appointment scheduling
– plan loads by using hub consolidation
– reconcile freight by using manual or automatic processes

One of the best ways to study for the Microsoft MB-330 exam is with the help of books. This is because these guides cover each and every detail that might be helpful to the candidates. Some of the books that you can use are enumerated below:

  • Latest Microsoft Dynamics 365 Supply Chain Management Exam MB-330 Questions and Answers: Guide for Real Exam by IT Pass
  • How I Passed Exam MB-330: Microsoft Dynamics 365 Supply Chain Management Exam: Successfully Worked out Tips by Empirical Matt Publications
  • Exam MB-330: Dynamics 365 for Finance and Operations, Supply Chain Management Functional Consultant Associate 25 Test Prep Questions by Ger Arevalo

It is recommended that the learners use all of these resources rather than relying on just one. In addition, they must have a schedule and enough time to cover everything.

>> Valid Test MB-330 Format <<

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q233-Q238):

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 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.




You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to post a new trade agreement that will contain the following prices:
* Surface Pro 128GB: 750 US dollars for orders of 50 units or less
* Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units The agreement must be valid for the 2020 calendar year only.
To complete this task, sign in to Dynamics 365 portal.


See explanation below.
* Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
* Click New.
* In the Name field, click the drop-down button to open the lookup.
* In the list, select S_Price (Sales Price Adjustment).
* On Action Pane, click Lines.
* In the Account code, select ‘All’ (for All customers)
* In the Item code field, select ‘Table’. This will allow you to select a specific item.
* In the Item relation field, click the drop-down button to open the lookup.
* Select the Surface Pro 128GB.
* In the From field, enter a minimum quantity (1).
* In the To field, enter a maximum quantity (50).
* In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
* Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
* Under the Details section, in the field, enter a date from which this agreement will be valid (January 1st 2020).
* In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
* Click Save.
* Click Validate.
* Click Validate selected lines
* Click OK.
* Click Post.
* Click OK.

You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. After the first month of face mask sales, create a manual forecast for the warehouse and automatically generate a demand forecast for the stores.
  • B. Enter a manual forecast for the initial stock levels at the retail stores.
  • C. After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to generate a demand forecast.
  • D. After the first month of face mask sales, review store sales for the past 30 days to generate a demand forecast.
  • E. After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the retail stores.

Answer: B,D

Implement Inventory management
Testlet 3
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 question on 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 on 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.
Wide World importers is a distribution company whose primary customers are small boutique shops which sell globally-sourced products including unique or hand-crafted items such as perfumes and ceramicware. Through the Wide World Importers sales cycle, the commission-based sales team identifies opportunities and negotiates with shops by using a quoting process. The products may or may not already exist in the company’s current product list.
The company has the following divisions and areas of responsibility:

Current environment
Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management. There is a single legal entity.
The primary distribution center for the company is located Las Vegas, Nevada, USA. There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders ae shipped directly from California.
Requirements. Sales
The company has two teams of sales representatives: East and West. Each team has one representative for each of the following categories of goods: perfumes, ceramicware, and all other goods. Sales representatives are paid commissions based on sales. Commissions must be paid based on the home office location for customers. For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.
Sales representatives are responsible for driving new business. Company executives must be able to see metrics that define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.
The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions: United States, Austria, and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.
Requirements. Testing
The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead. The company labels and markets ceramicware as Lead Free or Not for food use. Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.
Ten percent of all ceramicware items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.
Requirements. Inventory management
The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but will only settle FIFO for month-end reporting.
Inventory close must be run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.
Other inventory requirements
* Inventory must be reserved against physical inventory.
* Items must be grouped so that the inventory costing can posted to the ledger by using the following groups:
perfumes, ceramicware, other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even though transactions from all categories posts to the same ledger accounts.
* Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange or red colors. The cost is the same regardless of the color selection.
* A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men’s or women’s fragrances, and must be able to further categorize perfumes as Perfume, Eau de Perfume, Eau de Toilette, Eau de Cologne, or Eau Fraiche.
* You must set up a structure of products for classifying each item for purchase, sales, and reporting analysis.
Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.
An item that is typically carried is out of stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affect the FIFO tiers.
Implement and manage Supply Chain processes
Question Set 1

A company uses Dynamics 365 Supply Chain Management for master planning in manufacturing processes.
Master planning runs have increased in processing time over the past month.
You need to identify the impact of configuration changes on performance from a single location.
Which objects should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.




A company distributes products. The company produces some of the products it distributes.
The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter 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.





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