Microsoft MB-330 Practice Exams
Last updated on Oct 22,2026- Exam Code: MB-330
- Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
- Certification Provider: Microsoft
- Latest update: Oct 22,2026
DRAG DROP
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.
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.
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: Use the automatically calculated royalty amounts to approve and then create a monthly claim to pay the vendor.
Doss the solution meet the goal?
- A . Yes
- B . No
DRAG DROP
You are helping a company implement Dynamics 365 Supply Chain Management.
You need to implement disposition codes for sales return orders.
Which disposition codes should you use? To answer, drag the appropriate disposition codes to the correct scenarios. Each disposition code 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.
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
- A . In the intercompany trade parameters for sales order policies, select Post journal automatically
- B . In the intercompany trade parameters for purchase order policies, select Post invoice automatically
- C . In the intercompany trade parameters for purchase order policies, select Post journal automatically
- D . In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
HOTSPOT
A company implementing Dynamics 365 Supply Chain Management has multiple warehouses, some of which are Warehouse Management-enabled.
The company must hold inventory for the following purposes:
✑ On-hand inventory available for all transactions except for sales orders.
✑ Automatic hold on inbound purchase order inventory.
✑ Damaged on-hand inventory that can be transferred from a mobile device, leaving the undamaged inventory available.
You need to determine the feature that applies to each company requirement.
Which features should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company that uses standard cost agrees to a purchase price of raw materials from a vendor for a one-year period.
You create the cost for the annual time frame to run bill of materials (BOM) calculations.
You need to ensure that the cost does not change for the raw materials within the annual period.
Which two actions should you perform? Select all answers that apply.
- A . Set the Block field to Yes on the Costing version.
- B . Set the Block activation field to Yes on the Costing version.
- C . Create a pending cost with the annual date range.
- D . Activate the pending cost and set the from date to the subsequent year
- E . Create a pending cost and set the from date to the subsequent year.
HOTSPOT
You need to ensure that a customer can verify that a bike they purchased has passed the 21-point inspection.
Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You are configuring pricing for a new item.
Wholesale customers must pay $10.00 for order quantities of up to 9 units. All other customers receive a static price of $14.00 regardless of quantity.
You need to configure sales trade agreements.
In Trade Agreement Setup, which actions should you perform? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
A company uses Dynamics 365 Supply Chain Management. The company plans to implement master planning.
You need to configure the master planning solution to perform master planning runs in the middle of each day instead of at the end of each day.
Which solution component should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
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.
