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                     Microsoft
MB-330 Dumps
Microsoft Dynamics 365 for Finance and 
Operations, Supply Chain Management
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Question: 1 
     
You need to address the inventory cost 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. Set up a costing sheet 
B. Set up commodity pricing. 
C. Use FIFO with marking. 
D. Create a costing version. 
E. Create purchase orders from sales orders. 
 
Answer: C, D     
 
Question: 2 
   
You need to configure the system to support regional sales requirements. 
Which group assignments should you use? To answer, select the appropriate options in the answer area. 
NOTE. Each correct selection is worth one point. 
 
Answer:  
 
 
Reference: 
https://www.dynamics-tips.com/sales-and-marketing/how-to-calculate-and-process-sales-commissions 
Question: 3 
You need to configure the system to support the pottery product line. What should you do first? 
 
A. Create a new product with storage dimensions. 
B. Create a new product master with predefined product variants. 
C. Create a new product with lucking dimensions. 
D. Set up a new product with product configuration. 
 
Answer: B     
 
Question: 4 
   
You need to configure the system to meet the item testing requirements. 
How should you configure the system? To answer, select the appropriate options in the answer area. 
NOTE: Each correct selection is worth one point. 
 
 
Answer:  
 
Reference: 
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management 
  
Question: 5 
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. 
 
Answer:  
 
 
Question: 6 
 
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You need to configure the system to support the inventory costing requirement. 
Which two actions should you perform? Each answer represents a complete solution. 
NOTE: Each correct selection is worth one point. 
 
A. one default item group for all items 
B. one item group each for perfume, ceramicware, and other goods 
C. one FIFO item model group and one Standard item model group 
D. one FIFO item group 
E. one financial dimension for each item group 
 
Answer: BC     
 
Question: 7 
   
You need to configure the structure for the new line of perfumes. 
What should you do first? 
 
A. Create a procurement category hierarchy. 
B. Create a new product with racking dimensions. 
C. Create a new product with storage dimensions. 
D. Create product configurations. 
E. Set up a new product master and implement serial tracking. 
 
Answer: A     
 
Question: 8 
   
You need to configure the system to meet the inventory team cost control requirement. 
Which processes should you run? To answer, drag the appropriate processes to the correct 
requirements. Each process 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. 
 
 
Answer:  
 
Reference: 
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close 
Question: 9 
You need to configure the inventory reports. 
Which configuration settings should you use? To answer, select the appropriate options in the answer 
area. 
NOTE: Each correct selection is worth one point. 
 
 
Answer:  
 
Question: 10 
You need to configure the system to meet the metric requirement for sales representatives. 
How should you configure the system? To answer, drag the appropriate entities to the correct 
requirements. Each entity 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. 
 
 
Answer:  
 
Question: 11 
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. 
 
Answer: CE     
 
Question: 12 
   
You need to configure the system to support the pottery line. 
What should you do first? 
 
 
A. Set up a new product with product configuration. 
B. Create a new product with tracking dimensions. 
C. Create a new product master with pre-defined product variants. 
D. Create a new product with storage dimensions. 
 
Answer: C     
 
Reference: 
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/create-predefined-product-
variants 
Question: 13 
   
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. 
 
Answer: D     
 
 
  
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