Microsoft MB-330 Exam (page: 7)
Microsoft Dynamics 365 Supply Chain Management
Updated on: 31-Mar-2026

Viewing Page 7 of 58

A company sells jars of sliced or whole pickles. The company produces jars of various sizes.

You need to set up the item to ensure that pickles have a single item number for all container sizes.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

Note: Each correct selection is worth one point.

  1. Set up the size, color, and style in each legal entity. Go to the products form, create a new product and assign it to each dimension.
  2. Create a new product master with predefined variant configuration technology and release to the legal entities. Use the product dimensions to define the size, color, and style.
  3. Create and release a product to the legal entities. Use the storage dimensions to define the size, color, and style.
  4. Create a new product master with dimension-based configuration technology and release to the legal entities. Use the configuration to define the size, color, and style.

Answer(s): B,D


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/product-identifiers



A company manufactures street, mountain, and racing bicycles.

The company wants to use product variants to control bicycle configuration.

You need to configure the bicycles in the system.

What should you do?

  1. Create mountain, street, and racing bicycles as separate configuration models.
  2. Use one item number for all types of bicycles. Use a separate configuration number for each type of bicycle.
  3. Use different item numbers for mountain, street, and racing bicycles.

Answer(s): B



A company implements the Dynamics 365 Supply Chain Management procurement module.

During testing, you observe that no transactions are posted to the product receipt journal when an item is received.

You need to configure the system to show the appropriate transactions in the product receipt journal.

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

Note: Each correct selection is worth one point.

  1. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
  2. On the Item model group setup form, select Include physical value.
  3. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
  4. On the Item model group setup form, select Accrue liability on product receipt.

Answer(s): A,D



SIMULATION

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

You plan to trade a product named Professional Speaker Cable in the color gray.

You need to release all the available variants of Professional Speaker Cable in gray.

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

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1. Click Product information management > Common > Products > Product masters.
2. Select a product master, and then click Release products in the Product authorization group on the Action Pane.
3. Select all product variants in the Product variants group for the color gray.
4. Leave the defaults on the Select companies link.
5. Click OK to open the Product release session batch dialog box.
6. Select the Show Infolog upon failure check box to be notified if the release is not completed.
7. If the product master of the variants has not already been released to the company, select the Include product master check box.


Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-release-products



SIMULATION

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

You need to post a new trade agreement that will contain the following prices:

Surface Pro 128GB: 750 US dollars for orders of 50 units or less

Surface Pro 128GB: 720 US dollars for orders from 50 units to 100 units

The agreement must be valid for the 2020 calendar year only.

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

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1. Go to Navigation pane > Modules > Sales and marketing > Prices and discounts > Trade agreement journals.
2. Click New.
3. In the Name field, click the drop-down button to open the lookup.
4. In the list, select S_Price (Sales Price Adjustment).
5. On Action Pane, click Lines.
6. In the Account code, select `All' (for All customers)
7. In the Item code field, select 'Table'. This will allow you to select a specific item.
8. In the Item relation field, click the drop-down button to open the lookup.
9. Select the Surface Pro 128GB.
10. In the From field, enter a minimum quantity (1).
11. In the To field, enter a maximum quantity (50).
12. In the Amount in currency field, enter a price (750) and select US Dollars in the Currency field.
13. Configure another price bracket with a minimum of 51 units, a maximum of 100 units and a price of 720 US Dollars.
14. Under the Details section, in the From date field, enter a date from which this agreement will be valid (January 1st 2020).
15. In the To date field, enter a date to which this agreement will be valid (December 31st 2020).
16. Click Save.
17. Click Validate.
18. Click Validate selected lines.
19. Click OK.
20. Click Post.
21. Click OK.


Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-new-trade- agreement



SIMULATION

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

You need to copy the bill of materials (BOM) of item number T0012 to a new BOM.

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

  1. See Explanation section for answer.

Answer(s): A

Explanation:

1. Open item number T0012.
2. Go to Engineer >BOM>Lines and select the BOM for the item.
3. Click on Create BOM.
4. Select the Copy option.
5. Ensure the Add option is selected to create a new BOM rather than overwrite the existing BOM.
6. Click OK.



A company creates a new bill of materials (BOMs). The company subcontracts with a vendor to manufacture one component for the BOM.

You need to ensure that only the production manager is permitted to approve BOMs.

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

Note: Each correct selection is worth one point.

  1. Assign security permissions to approve the BOM version but not the related BOM.
  2. Assign security permissions to the user for the approval form.
  3. Assign security permissions to the Vendor portal.
  4. Set up the approver as a vendor.
  5. Set up the approver as an employee.

Answer(s): B,E



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.

You are the purchasing manager at a manufacturing company that makes audio equipment.

You sign an agreement with a vendor to purchase 5,000 speaker cables, item C0001, at a discounted rate of $3.00 per cable. This agreement expires in exactly one year.

You need to set up pricing information and track the fulfillment of the agreement.

Solution:
Create a trade agreement journal of type Price (purch.).

Add a line for item C0001 for the vendor.

Enter a unit price of $3,00 for a quantity up to 5,000 and enter an expiration date for next year.

Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B



Viewing Page 7 of 58



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