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Microsoft MB-330: Topics Outline

There are a few different topics covered in the Microsoft MB-330 exam, including:

The first domain makes up 20-25% of the exam syllabus and is called Implement Product Information Management. The subtopics included here are: creating and managing products; configuring products for supply chain management; managing inventory pricing & costing. The second subject area is Implement Inventory Management and makes up 15-20% of the entire content. The subdomains are: configuring inventory management; managing and processing inventory activities. The third topic is known as Implement and Manage Supply Chain Processes and constitutes 15-20% of the exam content. It comes with implementing procurement & sourcing; implementing common sales & marketing features.

Implement Warehouse Management & Transportation Management is the next section that makes up 20-25% of the exam content. It includes the following subdomains: configuring warehouse management; performing warehouse management processes; implementing transportation management. The last area in Implement Master Planning (15-20%) that covers the following subtopics: configuring master planning & forecasting; running master plans and managing planned orders; implementing additional master planning features.

Microsoft MB-330 Certification Exam is designed for individuals who want to become certified as a Dynamics 365 Supply Chain Management Functional Consultant. MB-330 exam measures your knowledge and skills in areas such as configuring and implementing supply chain management processes, performing inventory management, implementing procurement and sourcing strategies, and managing transportation and warehouse management processes.

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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q104-Q109):

NEW QUESTION # 104
A company uses Dynamics 365 Supply Chain Management.
A large item fits only one item per pallet. A purchase order for the item must be a minimum of 24. Additional line quantities for the item must be in multiples of 24.
An incorrect setup for the item allows entry of multiples of 50. This setup error causes purchase order entry overrides.
You must configure the system to enforce a match of default quantities during setup.
What should you do?

A. Select the Strict option.
B. Select the Standard option.
C. Configure Warehouse management options.

Answer: A

Explanation:
Use strict or standard validation of default order quantities
You can choose how strict the system should be when validating quantities entered in the Default order settings for a product. When you use the new strict option, the Standard order quantity must always be a multiple of the specified Multiple value for purchase orders, inventory, and sales orders. If you are using strict validation, you won't be able to save default order settings that don't meet this requirement (and an error is shown in the message bar).
Reference:
https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order-settings

NEW QUESTION # 105
A company uses Dynamics 365 Supply Chain Management.
You need to implement inventory cycle counting.
Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting

NEW QUESTION # 106
You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Purchase requisition control rule
B. Category policy rule
C. Category access policy rule
D. Catalog policy rule

Answer: B,C

Explanation:
Section: Implement and manage Supply Chain processes
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies

NEW QUESTION # 107
A company sells licensed products.
You must pay the licensor royalties for the items each month.
You need to set up a royalty agreement to pay the licensor.
How should you set up the royalty agreement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 108
A company uses Dynamics 365 for Finance and Operations.
An employee notices a discrepancy in inventory.
You need to create the inventory blocking transaction.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. quality order
B. batch disposition code
C. inventory status
D. manual inventory blocking

Answer: A,D

NEW QUESTION # 109
......

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