Microsoft MB-330 Q&A - in .pdf

  • MB-330 pdf
  • Exam Code: MB-330
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
  • Updated: Nov 03, 2026
  • Q & A: 457 Questions and Answers
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  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
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  • Exam Code: MB-330
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
  • Updated: Nov 03, 2026
  • Q & A: 457 Questions and Answers
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Microsoft MB-330: Prerequisites

The ideal candidates for the Microsoft MB-330 exam are those individuals who analyze the business requirements and turn them into processes and solutions. Anyone who is planning to take this test needs to have a good grip of financial operations as well as accounting principles of businesses. The applicants should also be well versed with manufacturing, retail, customer service, field service, and supply chain concepts. In addition, the learners passing the MB-330 exam should already specialize in at least one of feature sets of Finance and Operations apps, including manufacturing, finance, and supply chain management.

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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.

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Microsoft MB-330: Preparation Process

If you are thinking about going for the Microsoft MB-330 exam, it is very important that you study for it properly. There are a lot of things that you need to cover and the only way to do so is to use the right resources. Luckily, the Microsoft website is full of study materials that can be used to prepare for this test.

The first resource that you can use is the instructor-led training course. This course is taught by the certified instructors who know everything about the topic. These experts will be able to convey all the important knowledge to the candidates. The benefit of the instructor-led training is that the learners can interact with the trainers and ask them the questions.

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MB-330 exam dumps

Registration procedure of the Microsoft MB-330 Certification Exam are as follow

These are following steps for registering the Microsoft MB-330 exam. Step 1: Visit to Microsoft Exam Registration Step 2: Signup/Login to MICROSOFT account Step 3: Search for Microsoft MB-330 Certifications Exam Step 4: Select Date and Center of examination and confirm with payment value of $165

Reference: https://www.microsoft.com/en-us/learning/exam-mb-330.aspx

Microsoft MB-330 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement and manage supply chain processes15-20%- Manage sales processes
  • 1. Manage sales pricing and discounts
    • 2. Configure sales orders and customer agreements
      - Implement landed cost and supply chain visibility
      - Implement procurement and sourcing
      • 1. Process purchase orders and invoices
        • 2. Configure vendor management and collaboration
          • 3. Set up procurement policies and purchase agreements
            Topic 2: Implement master planning10-15%- Configure master planning parameters
            • 1. Set up coverage groups and item requirements
              • 2. Configure planning optimization features
                - Manage and run master plans
                • 1. Analyze planning results and exceptions
                  • 2. Process planned orders and firming
                    Topic 3: Implement product information management25-30%- Configure product settings
                    • 1. Configure inventory dimensions
                      • 2. Configure unit sequences and additional product details
                        • 3. Configure item model groups and reservation hierarchies
                          - Create and manage products
                          • 1. Create bills of materials (BOMs) and BOM versions
                            • 2. Manage product lifecycle states
                              • 3. Create and configure category hierarchies and attributes
                                • 4. Create and apply product templates
                                  • 5. Create and release products and product variants
                                    - Manage product costing and pricing
                                    Topic 4: Implement warehouse management and transportation management20-25%- Implement transportation management
                                    • 1. Manage transportation planning and freight reconciliation
                                      • 2. Configure shipping carriers and routes
                                        - Perform warehouse operations
                                        • 1. Manage inventory movement and replenishment
                                          • 2. Manage inbound and outbound processes
                                            - Configure warehouse management
                                            • 1. Implement Warehouse Management mobile app
                                              • 2. Set up warehouse structures and locations
                                                • 3. Configure work templates, location directives, and wave processing
                                                  Topic 5: Implement inventory and asset management20-25%- Manage quality management
                                                  • 1. Configure quality control processes
                                                    • 2. Manage quality orders and non-conformances
                                                      - Configure inventory management
                                                      • 1. Configure inventory journals and inventory dimensions
                                                        • 2. Set up inventory policies and costing methods
                                                          - Process inventory operations
                                                          • 1. Perform inventory adjustments and transfers
                                                            • 2. Manage inventory closing and reconciliation
                                                              - Implement asset management
                                                              • 1. Manage asset transactions and service levels
                                                                • 2. Configure asset structures and maintenance plans

                                                                  Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions:

                                                                  Question #1

                                                                  A company is implementing Dynamics 365 Supply Chain Management. The company frequently uses consigned inventory.
                                                                  The company wants to minimize entry time for the inventory.
                                                                  You must configure the default settings for consignment replenishment lines.
                                                                  Which three options can you configure? Each correct answer presents a complete solution.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  • A. Multiple order quantity
                                                                  • B. Default warehouse
                                                                  • C. Standard order quantity
                                                                  • D. Default site
                                                                  • E. Stopped
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: B,C,D  🗳️

                                                                  Question #2

                                                                  You need to segregate inventory for the brakes that are in inventory.
                                                                  Which two actions should you perform? Each correct answer presents part of the solution.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  • A. Assign a blocked status to the inbound purchase order from VendorB.
                                                                  • B. Set default inventory status on the item.
                                                                  • C. Assign a blocked status to the inbound purchase order from VendorA.
                                                                  • D. Assign an item filter code.
                                                                  • E. Create a disposition code.
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: C,D  🗳️

                                                                  Question #3

                                                                  A company plans to configure costing versions in Dynamics 365 Finance for its annual cost review process.
                                                                  The company must be able to do the following:
                                                                  Analyze changes to material and labor costs before applying them to inventory valuation.
                                                                  Maintain full manual control over cost values during this process.
                                                                  Ensure cost records are reviewed and approved before activation.
                                                                  Avoid automatic cost calculations based on the costing sheet.
                                                                  You need to configure a costing version to support the business requirements.
                                                                  How should you complete the configuration? To answer, select the appropriate options in the answer area.

                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer:


                                                                  Explanation:
                                                                  Requirement
                                                                  Configuration
                                                                  Type of costing version
                                                                  Planned
                                                                  Intended use of the costing version
                                                                  Cost analysis/simulation
                                                                  Method for populating cost records
                                                                  Manual entry
                                                                  1. Type of costing version - Planned
                                                                  Planned costing versions are used when you want to simulate or analyze cost changes without affecting the actual inventory valuation.
                                                                  This version type supports full manual control over costs and does not perform automatic costing calculations.
                                                                  Reference:
                                                                  Microsoft Docs - Costing versions overview
                                                                  " Use planned costing versions to simulate and review cost changes before applying them. "
                                                                  2. Intended use of the costing version - Cost analysis/simulation
                                                                  The intended use " Cost analysis/simulation " allows you to review and analyze cost changes without posting these costs to inventory.
                                                                  This matches the requirement to maintain manual control and to review costs before activation.
                                                                  Reference:
                                                                  Microsoft Docs - Configure costing versions
                                                                  " The cost analysis or simulation use allows review and approval workflows before activation. "
                                                                  3. Method for populating cost records - Manual entry
                                                                  Manual entry is chosen to avoid automatic calculations based on the costing sheet, ensuring that cost values can be entered and adjusted manually during the review process.
                                                                  This supports the business need to avoid automatic cost calculations and maintain control.
                                                                  Reference:
                                                                  Microsoft Docs - Populate cost records
                                                                  " Selecting manual entry allows users to input cost records directly without automatic calculations.

                                                                  Question #4

                                                                  A company is implementing Dynamics 365 Supply Chain Management.
                                                                  You need to determine which planning engine meets each business requirement.
                                                                  Which planning engine should you use for each requirement? To answer, drag the appropriate planning engines to the correct requirements. Each planning engine 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.

                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer:


                                                                  Explanation:

                                                                  Reference:
                                                                  https://docs.microsoft.com/en-us/learn/modules/planning-optimization/10-auto-firming
                                                                  https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/planning-optimization-overview

                                                                  Question #5

                                                                  A company is implementing Dynamics 365 Supply Chain Management.
                                                                  The controller reports that the department spends too much time manually reconciling freight and recording variances to the general ledger. Variances are usually posted to ledger accounts. However, sometimes the shipping carrier is credited for overages.
                                                                  The controller requires the system to be configured to do the following:
                                                                  * Specify ledger accounts for freight variances.
                                                                  * Enable credit to the shipping carrier.
                                                                  You need to configure the system.
                                                                  What should you configure? To answer, move the appropriate configurations to the correct requirements. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
                                                                  NOTE: Each correct selection is worth one point.

                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer:


                                                                  Explanation:

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