MB-330 Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management Exam
Updates to the exam
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Note
The bullets that follow each of the skills measured are intended to illustrate how we are assessing that skill. Related topics may be covered in the exam.
Note
Most questions cover features that are general availability (GA). The exam may contain questions on Preview features if those features are commonly used.
Skills measured as of March 17, 2023
Audience profile
Candidates for this exam are supply chain management functional consultants who design and configure Dynamics 365 Supply Chain Management and related tools and technologies to meet the requirements for a customer. They analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry-recommended practices. Candidates partner with architects, developers, consultants, and other stakeholders to deliver solutions that meet or exceed the needs of their customers.
Candidates implement product information management, sales and procurement processes, inventory and warehouse management, master planning, asset management, and transportation management.
Implement product information management (20–25%)
Implement inventory and asset management (25–30%)
Implement and manage supply chain processes (15–20%)
Implement warehouse management and transportation management (15–20%)
Implement master planning (10–15%)
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Implement product information management (20–25%)
Create and manage products
Create and release products and product variants
Create and apply product templates
Create BOMs and BOM versions
Create and configure category hierarchies
Create and manage product states during the life cycle of a product
Create product attributes
Configure prerequisites for products
Configure storage, tracking, and product dimension groups
Create item model groups
Describe use cases for item groups
Configure reservation hierarchies
Configure unit sequence groups
Configure additional product details
Create and assign bar codes and Global Trade Item Number (GTIN) codes
Configure product unit conversions
Configure default order settings
Configure product filter codes for warehouse operations
Manage inventory pricing and costing
Describe costing versions for standard and planned costs
Describe how price groups constrain pricing
Configure items with standard costs
Configure default item prices, purchase prices, and discounts in trade agreements
Implement inventory and asset management (25–30%)
Configure inventory management
Create and manage inventory dimensions
Configure Inventory management parameters and journals
Configure inventory value reports
Configure ABC classifications
Manage and process inventory activities
Create and process journals, including bill of materials, item arrival, transfer, movement, inventory adjustment, and counting, journals
Create and process transfer orders
Describe the inventory closing and adjustment process
Configure and perform inventory closings and adjustments
Apply inventory blocking manually
Create batch disposition codes
Manage quality
Configure and process nonconformances
Configure quality associations
Configure components for the quality control process
Process quality orders
Process quarantine orders
Describe use cases for inventory blocking using a quality order
Configure asset management
Create and manage work orders
Create and configure assets
View and manage capacity for work orders
Configure work order settings
Schedule preventive maintenance and reactive maintenance
Implement and manage supply chain processes (15–20%)
Implement procurement and sourcing
Create and maintain vendors
Describe use cases for procurement workflows
Create and manage purchase requisitions, requests for quotation (RFQs), and purchase orders (POs)
Create purchase agreements and vendor rebates
Configure and process consignment inventory
Manage over and under deliveries and delivery schedules
Configure procurement categories, charge codes, and purchasing policies
Configure vendor collaboration features
Create and process vendor returns
Implement landed cost
Describe landed cost concepts and terminology
Identify use cases for transportation management module and landed cost modules
Implement common sales and marketing features
Create and maintain customers
Describe sales order reservations and order promising
Configure sales agreements
Configure and process sales quotations, sales orders, and sales returns
Configure sales groups, commissions
Configure and manage discounts and price groups
Configure and process intercompany orders
Configure customer rebates
Implement warehouse management and transportation management (15–20%)
Configure warehouse management
Create sites, warehouses, locations, location formats, location profiles, location types, and zones
Create and manage warehouse workers
Configure work policies and work breaks
Implement location directives
Configure inventory statuses
Configure wave, load, and work templates
Configure mobile device menus, menu items, and display settings
Create and print labels, including product, wave, and license plate labels
Perform warehouse management processes
Describe the replenishment process and cross-docking
Describe the capabilities of the load planning workbench
Configure and process inventory movements
Create cycle counting work and perform cycle counting
Process inbound and outbound orders
Update inventory statuses
Configure containerization and packaging options
Implement transportation management
Configure shipping carriers and carrier groups
Perform planning and executing of loads and shipments
Configure and generate freight bills and invoices
Configure route plans and guides
Configure route and rate engines
Configure and use dock appointment scheduling
Reconcile freight by using manual or automatic processes
Implement master planning (10–15%)
Configure master planning and forecasting
Describe the various types of forecasting available
Configure Planning Optimization Add-in for Microsoft Dynamics 365 Supply Chain Management
Describe planning optimization fit analysis results
Set up coverage groups and item coverage
Configure and maintain master planning parameters, master plans, and forecast plans
Define positive and negative days
Define action messages, delay messages, and time fences
Configure period templates
Manage master plans
Run master planning
View and process planned orders
Set up and use the Supply Schedule form
Configure safety margins
Configure and process safety stock journals
QUESTION 1
You need to address the inventory cost requirements.
What are two possible ways to achieve the goal? Each answer represents a complete solution.
NOTE Each correct selection is worth one point
A. Set up a costing sheet
B. Set up commodity pricing.
C. Use FIFO with marking.
D. Create a costing version.
E. Create purchase orders from sales orders.
Answer: C, D
QUESTION 2
HOTSPOT
You need to configure the system to support regional sales requirements.
Which group assignments should you use? To answer, select the appropriate options in the answer area.
NOTE. Each correct selection is worth one point.
Answer:
Explanation:
QUESTION 3
You need to configure the system to support the pottery product line. What should you do first?
A. Create a new product with storage dimensions.
B. Create a new product master with predefined product variants.
C. Create a new product with lucking dimensions.
D. Set up a new product with product configuration.
Answer: B
QUESTION 4
HOTSPOT
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.
Answer:
Explanation:
QUESTION 5
HOTSPOT
You need to configure settlement reports for the finance team.
Which processes should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
QUESTION 6
You need to configure the system to support the inventory costing requirement.
Which two actions should you perform? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.
A. one default item group for all items
B. one item group each for perfume, ceramicware, and other goods
C. one FIFO item model group and one Standard item model group