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MB-330 Microsoft Dynamics 365 Supply Chain Management Free Practice Exam Questions (2025 Updated)

Prepare effectively for your Microsoft MB-330 Microsoft Dynamics 365 Supply Chain Management certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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Total 394 questions

You need to configure automatic warehouse inventory replenishment for items.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to configure item pricing and discounts.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to create new location directives.

Which values should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Employee3 needs to schedule deliveries.

How should Employee3 plan for a carrier to deliver goods to Store2? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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.

A.

Activate the BOM.

B.

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

C.

Create a new BOM for Site1 only.

D.

Add the raw materials to the BOM and approve it.

E.

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

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: Each correct selection is worth one point.

You need to complete the shipments.

What should you do?

A.

Create work for printing shipping documents and send an ASN.

B.

Confirm the load, generate picking lists, and send an ASN.

C.

Confirm the load and generate packing dips and bills of lading.

D.

Confirm shipments and generate picking lists and bills of lading.

You need to configure inventory levels for the retail stores.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Enter a manual forecast for the initial stock levels at the retail stores.

B.

After the first month of face mask sales, look at the warehouse sales orders for the past 30 days to

generate a demand forecast.

C.

After the first month of face mask sales, review store sales for the past 30 days to generate a demand

forecast.

D.

After the first month of face mask sales, create a forecast for the warehouse and a second forecast for the

retail stores.

E.

After the first month of face mask sales, create a manual forecast for the warehouse and automatically

generate a demand forecast for the stores.

Employee 1 needs to set up the new items for the product line

Which two actions should Employee1 perform? Each correct answer presents part of the solution.

NOTE Each correct selection is worth one point.

A.

Create new finished goods and release to the legal entity

B.

Create new raw materials and release to the legal entity.

C.

Create new finished goods with predefined variants and release to the legal entity.

D.

Create new finished goods and release to the legal entity. Raw material products are not required for these items.

E.

Create new raw materials with variants and release to the legal entity.

You need to complete the shipments.

A.

Confirm the load and generate packing slips and bills of lading.

B.

Create waves to generate work for shipping loads and send an ASN.

C.

Confirm shipments and generate pick/put work.

D.

Create work for printing shipping documents and send an ASN.

You need to set up reordering for new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Create one coverage group for raw materials and one for finished goods.

B.

Set the item coverage manual flag on the warehouse to Yes.

C.

Create separate coverage groups for raw materials, finished goods, and retail packaging.

D.

Set the item coverage manual flag on the warehouse to No.

E.

Create one coverage group for retail packaging items and another for items in the warehouse

You need to set up financial components for the new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Assign items to a FIFO item model group.

B.

Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model

group.

C.

Create item model groups for raw materials and finished goods by using different ledger accounts. Assign

items to these groups.

D.

Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group.

E.

Create item groups for raw materials and finished goods by using different ledger accounts. Assign items

to these groups.

You need to configure transport providers for delivering products to the retail stores from Vendor1.

How should you complete the configuration? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

: 123 SIMULATION

You are a functional consultant for a company named Contoso Entertainment System USA (USMF).

USMF recently experienced issues with a transport company. Many packages were returned because the boxes were opened during delivery.

Users in the sales department are creating sales order returns for the returned open boxes.

You need to configure the system to ensure that the sales department users can select a predefined description of Open Box for each sales order return.

To complete this task, sign in to Dynamics 365 portal.

You need to resolve the issue for UserC.

What should you do?

A.

Change the inventory status only.

B.

Change the inventory status and run the replenishment process.

C.

Change the inventory status and complete a movement journal.

D.

Create a transfer order and change the inventory status.

You need to include the items from the purchase order in the Intrastat journal.

What should you do?

A.

Transfer the Product Receipt form to the Intrastat journal.

B.

Create a free text invoice.

C.

Transfer the invoice to the Intrastat journal.

D.

Create a manual Intrastat journal transaction.

You need to set up the procurement category hierarchy in accordance with company policy.

What should you do?

A.

Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for

Colorado.

B.

Create category hierarchy nodes per each country underneath the consolidated legal entity.

C.

Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.

D.

Create a procurement category hierarchy and assign purchase policy per legal entity only.

You need to define where the tires should be put away in the warehouse.

How should you set up the location directives? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

You need to resolve the issue for UserB?

Which options should you use? To answer, select the appropriate options in the area.

NOTE: Each correct selection is worth one point.

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 VendorA.

B.

Create a disposition code.

C.

Set default inventory status on the item.

D.

Assign an item filter code.

E.

Assign a blocked status to the inbound purchase order from VendorB.

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