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Candidates who are interested in taking the Microsoft MB-330 exam should have a good understanding of the concepts and functions of supply chain management, as well as the ability to configure and customize the system. To pass MB-330 exam, candidates must have a solid understanding of the business processes associated with supply chain management, as well as the ability to implement and configure Dynamics 365 Supply Chain Management applications. MB-330 Exam is designed to test a candidate's ability to work with integrated business processes, manage and optimize inventory and production operations, and achieve maximum operational efficiency.

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The MB-330 Exam concerns the analysis of requirements of business and the translation that enables the complete realization of business processes in addition to solutions that utilize best practices within the industry. So, those who apply to take it wish to provide key support in executing as well as configuring applications with the aim of satisfying business expectations.

If your goal is to become a Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate professional, you will have to pass two exams: MB-300 (Microsoft Dynamics 365: Core Finance and Operations) and MB-330.

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q107-Q112):

NEW QUESTION # 107
A company implements Dynamics 365 Supply Chain Management.
The company needs to improve the reliability of their forecasting data.
You need to implement demand forecasting to meet the requirements.
What should you do? To answer, drag the appropriate actions to the correct requirements. Each action 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/master-planning/introduction-demand-forecasting
https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/manual-adjustments-baseline-forec

NEW QUESTION # 108
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 access policy rule
C. Category policy rule
D. Catalog policy rule

Answer: B,C

NEW QUESTION # 109
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.

Answer:

Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/salesmarketing/ tasks/create-new-trade-agreement

NEW QUESTION # 110
You set up security roles for the users in a company.
You must use standard security roles when possible.
You need to identify the standard security roles.
Which of the following can you assign to a user as a standard security role?

A. Waterspider
B. System engineer
C. Business development manager
D. Developer

Answer: A

Explanation:
Section: Configure security, processes, and options

NEW QUESTION # 111
You need to configure the whiteboard paint requirements for schools.
Which two settings should you configure? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Max is enforced
B. Price and discount is fixed
C. Minimum release amount
D. Quantity commitment
E. Maximum release amount

Answer: A,D

Explanation:
A: Commitment types
Each line in a purchase agreement is a commitment to buy something. You can use lines from multiple purchase orders (POs) to fulfill the commitment. There are four types of commitments:
Product quantity commitment - You purchase a specific quantity of a product.
Product value commitment - You purchase a specific currency amount of a product.
Product category value commitment - You purchase a specific currency amount in a procurement category.
The amount can be for a catalog item or a non-catalog item.
Value commitment - You purchase a specific currency amount of any product or products in any procurement category.
Policies for purchase agreements
B: The following policies affect the way that the link between a purchase agreement commitment and the corresponding PO lines works:
Max is enforced - The total quantity or amount for all order lines can't exceed the quantity or amount that is specified on the related commitment.
Price and discount is fixed - The price on an order line and the price on the related commitment must be the same. If the price is changed on the order line, the link to the commitment is broken. If the link is broken, the order line doesn't contribute to the fulfillment of the commitment.
Minimum release amount and Maximum release amount - If an amount is specified, you receive a message if you make any change to an order line that causes the order line to differ from the related commitment.
Note: As whiteboard paint grows in popularity, so does the demand. This causes supply shortages. Whiteboard paint is ordered six months in advance.
Requirements. Customers and sales
(A) Schools must agree to the amount of whiteboard paint they will purchase for the whole school year.
(B) Sales of whiteboard paint must be limited so that one school does not buy all the inventory and force backorders for other schools.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

NEW QUESTION # 112
......

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