Provide Microsoft MB-330 Dumps Updated Feb 03, 2026 With 404 QA’s [Q71-Q94]

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Provide Microsoft MB-330 Dumps Updated Feb 03, 2026 With 404 QA’s

Latest MB-330 Dumps for Success in Actual Microsoft Certified

The MB-330 exam measures the candidate’s knowledge and skills in identifying customer requirements, designing a solution using Dynamics 365 Supply Chain Management, configuring and implementing the solution, testing the solution, and training end-users. Passing MB-330 exam demonstrates that the candidate has the expertise to help organizations optimize their supply chain management processes and improve their overall business performance. Microsoft Dynamics 365 Supply Chain Management Functional Consultant certification is recognized globally, making it a valuable asset for professionals who want to advance their careers in supply chain management.

Exam MB-330 Details

In the MB-330 exam, candidates will have 130 minutes to finish the questions coming in formats like active screen, MCQs, case studies, hot areas, and best answers, among others. Moreover, it takes 700 marks and more to pass it. However, don’t forget about the registration fee, which varies depending on the applicant’s location. Thus, the exam cost for a candidate from the United States would be $165.

Q71. You are a Dynamics 365 for Finance and Operations security administrator.
You have 50 identified purchase order numbers that are not used in the system and are not being recycled.
Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur.
You need to use the missing numbers in the system.
What should you do?

Run the Number sequence wizard for the purchase order number sequence

Change the number sequence to continuous and create the new purchase orders

Run Automatic cleanup of number sequence and create the new purchase orders

Change the number sequence to non-continuous and create the new purchase orders

Change the number sequence to manual, then manually assign the number sequences to the new purchase orders

Q72. You need to configure a product attribute to indicate whether a product is a limited edition.
Which configuration should you use for each attribute. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Q73. DRAG DROP
A company uses the Dynamics 365 for Finance and Operations Warehouse management module.
The company requires production waves to be processed in batch.
You need to configure wave processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Q74. A company sells a new product line. Buyers purchase a large shipment into the distribution center.
The product must be divided among the retail stores equally.
You need to configure buyer push functionality.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q75. You need to resolve the issue for UserC.
What should you do?

Change the inventory status only.

Change the inventory status and run the replenishment process.

Change the inventory status and complete a movement journal.

Create a transfer order and change the inventory status.

Q76. A manufacturing company uses Dynamics 365 Supply Chain Management.
You must update the safety stock level for raw materials.
You need to calculate and process minimum coverage proposals based on data from historical transactions.
Which three 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.

Q77. You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE:Eachcorrect selection is worth one point.

Q78. A company must set up replenishment of inventory using vendor-owned consignment inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q79. Employee1 must set up the new BOM.
Which three actions should Employee! perform’ Each correct answer presents part of the solution.
NOTE Each correct selection is worth one point.

Activate the BOM.

Add the raw materials to the BOM and approve it.

Add the raw mandate to the BOM and approve the BOM version.

Create a new BOM for Site1 only.

Create a new BOM for Store1, Store2, and Store3.

Q80. A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites. The default order settings for products are configured as shown in the following table.

You need to determine which scenarios allow transactions.
Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios Each allowed option 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.

Q81. A company plans to implement Dynamics 365 for Finance and Operations shipping manifests.
The company wants to use a multiple-level manifest process. You need to ensure that the system is configured for multiple-level manifest processing.
What should you validate?

All container groups are manifested before the shipment is manifested

All containers are of the status open before the group is manifested

The allow split picks configuration is enabled

All container types are set up with all four attributes

Q82. A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area.
NOTE: Each correct selection is worth one point.

Q83. You need to configure the pricing for the white-labeled products.
Which system object should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q84. 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.

Q85. 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.

Q86. HOTSPOT
A company hires four sales representatives for a region named Midwest.
You must configure commissions for the sales representatives in the Midwest region. The calculations must meet the following requirements:
Calculate commissions for all items sold for customers at a rate of 10 percent of total revenue on a sales order.
Apply commissions for all customers in the Midwest Customer group for commission.
Split commissions equally between the representatives.
You need to configure a commission calculation that meets these requirements.
How should you configure the calculation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Q87. A company uses outside carrier services for inbound and outbound deliveries.
Carrier services must be scheduled so that all trucks do not show up at the same time.
You need to configure the c module to schedule the loads.
How should you set up dock appointments? To answer, select the appropriate options i the answer area.
NOTE: Each correct selection is worth one point.

Q88. All items that a company purchases from a specific vendor arrive with defects.
You need to automatically generate quality orders for all items when the products are physically received from the vendor, and product receipts are issued.
How should you configure the quality association? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q89. You need to recommend a process for planned orders that will not be firmed.
What should you recommend?

Change the status to Unprocessed

Change the status to Approved

Remove the planned order from selection

Delete the planned order

Set the planned order to Completed

Q90. A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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.

Q91. A company sells vehicles and performs multiple quality checks on them while in production.
The company receives a customer complaint about a 2019 vehicle that has leaks around the windows and door seals.
You need to block inventory on these vehicles and perform quality tests to ensure that there are no leaks.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q92. A company uses Dynamics 365 Supply Chain Management. The company uses a Business Unit financial dimension. The dimension is required on items and posted on transactions.
The company wants to update item costs but exclude the required financial dimension. The change must include a warning to users before the update. The costing method should be calculated based on the expected, calculated cost to produce an item.
You must configure the system to meet the requirements.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q93. A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.
A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
* applied to domestic and international inbound shipments
* separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module 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.

Q94. You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
Which three 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.