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The practice questions for MB-330 exam was last updated on 2025-07-17 .

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Question#1

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question In this section, you will NOT be able to return to it. As a result, these questions will not appear in the review/ screen.
A company plans to simplify interactions between purchasing department employees and vendors.
You need to ensure that employees are redirected to a vendor's online store to select items for inclusion on purchase requisitions.
Solution: Create a procurement catalog.
Does the solution meet the goal?

A. Yes
B. No

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-external-catalog-for-punchout

Question#2

A manufacturing company has implemented Dynamics 365 Supply Chain Management. The company relies on machinery and equipment for its operations. It has a diverse range of assets, including manufacturing equipment, vehicles, and tools.
The company wants to optimize its asset maintenance processes to minimize downtime and improve overall productivity.
The company wants to implement both preventive and reactive maintenance strategies on the following scenarios:
• Changing the tires and oil on the maintenance vehicle fleet.
• Replacing a faulty component on a box maker.
You need to determine the functionality to use for each maintenance requirement.
Solution: Create a maintenance plan for the vehicle fleet and a maintenance round for the box maker.
Does the solution meet the goal?

A. Yes
B. No

Question#3

You are implementing Dynamics 365 Supply Chain Management for a company that uses bill of materials (BOM) templates to expedite setup in the system.
A line must be removed from the BOM, but the system does not allow this.
You need to determine why you are unable to perform this deletion.
Why are you unable to delete the line?

A. The BOM template version has already been saved.
B. The local version of the BOM template has been associated to a service object.
C. The local version of the BOM template has been modified.
D. The BOM template has been associated to a service object.

Explanation:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/service-management/template-boms

Question#4

A company creates several item costing versions.
All new and existing items have costs associated with them. After applying the costs, the company notices the activation date has not been updated.
You need to update the items to the current date for activation.
What should you do?

A. Set the item cost record status to Active
B. Set the from date to today and leave the item cost record status at Pending
C. Set the item cost record status to Pending
D. Set the cost price and date of price on the released product

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/cost-management/costing-versions

Question#5

HOTSPOT
You need to set up pricing to solve the paint program school complaint.
What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.


A. 

Explanation:
Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let’s first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates.
What I mean by “most specific” pricing is, the system checks the “Party type code” as well as the “Product code type” to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can’t find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/

Exam Code: MB-330Q & A: 394 Q&AsUpdated:  2025-07-17

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