Download Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management.MB-330.ExamTopics.2026-08-21.201q.vcex

Vendor: Microsoft
Exam Code: MB-330
Exam Name: Microsoft Dynamics 365 for Finance and Operations, Supply Chain Management
Date: Aug 21, 2026
File Size: 10 MB
Download Exam

How to open VCEX files?

Files with VCEX extension can be opened by ProfExam Simulator.

Download
ProfExam Simulator

Purchase
Coupon: EXAMFILESCOM

Discount: 20%

ProfExam Simulator ProfExam Simulator ProfExam Simulator ProfExam Simulator ProfExam Simulator
ProfExam Discount

Demo Questions

Question 1
A company uses planning optimization in Dynamics 365 Supply Chain Management.
A planning optimization job is triggered by mistake from the user interface. The planning optimization job is running with incorrect runtime filters.
You need to resolve the issue.
What should you do?
  1. Cancel the job from the plan history.
  2. Cancel the job from the dialog box.
  3. Disable the environment add-in.
  4. Cancel the planning optimization fit analysis.
Correct answer: A
Explanation:
Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/master-planning/planning-optimization/cancel-planning-job
Question 2
A manufacturing company uses Dynamics 365 Supply Chain Management.
The company replaced its burners to limit carbon dioxide emissions. The new burners require frequent servicing to be compliant with environmental regulations. The new burners are more complex and take longer to service than the previous burners.
The production controller must track fuel use in liters to schedule timely maintenance. The additional time taken to plan maintenance must be considered.
You must configure the system to meet the requirements.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  1. Register consumption.
  2. Configure counter types.
  3. Set up asset service level.
  4. Configure asset BOM.
  5. Create attributes.
Correct answer: A, D
Question 3
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company sources the majority of items from foreign vendors based in different countries/regions. Each country/region has different exporters. Exporter details for every shipment is required for compliance.
You need to report shipments by exporters.
What should you configure?
  1. Shipping container
  2. Vessel
  3. Voyage
  4. Folio
  5. Purchase order
Correct answer: D
Question 4
A company uses Dynamics 365 Supply Chain Management to manage procurement operations.
The company plans to source some product lines from offshore vendors. The company wants to use the landed cost module feature for the shipment tracking and item costing.
You need to configure the procurement requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct answer: To work with this question, an Exam Simulator is required.
Question 5
A company is implementing Dynamics 365 Supply Chain Management.
The company wants to optimize the warehouse inbound operations.
You need to select the inbound operation business process based on the scenario.
Which inbound operations should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct answer: To work with this question, an Exam Simulator is required.
Question 6
A company uses Dynamics 365 Supply Chain Management. The company purchased a high-tech machine that cuts production time in half compared to existing machines.
The new machine must be serviced after 200 finished goods are produced. Downtime for the new machine will impact production and must be planned in advance so the production lead times are adjusted. The service technicians must always prioritize the new machine repairs over any other repairs.
You need to configure the new machine to prioritize servicing over other repairs.
What should you configure for each requirement? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.
Correct answer: To work with this question, an Exam Simulator is required.
Question 7
A company uses Dynamics 365 Supply Chain Management.
You need to implement inventory cycle counting.
Which counting methods should you use? To answer, drag the appropriate counting methods to the correct requirements. Each counting method 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.
Correct answer: To work with this question, an Exam Simulator is required.
Explanation:
Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting
Question 8
You need to meet the operational requirements for VendorB.
What should you do? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Correct answer: To work with this question, an Exam Simulator is required.
Question 9
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.
Correct answer: To work with this question, an Exam Simulator is required.
Explanation:
Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management
Question 10
You need to identify the cause for the inventory issue reported by customer service representatives.
What is the root cause?
  1. Run inventory close process.
  2. Ordered reserved box should be checked, this will disable quantities.
  3. Turn on automatic reservation.
  4. Ordered reserved quantity is due to marking.
  5. Turn off automatic reservation.
Correct answer: D
Question 11
You need to set up the procurement category hierarchy in accordance with company policy.
What should you do?
  1. Add four nodes to the category hierarchy, one for US, one for Hungary, one for California, and one for Colorado.
  2. Create category hierarchy nodes per each country underneath the consolidated legal entity.
  3. Add three nodes to the category hierarchy, one for Hungary, one for California, and one for Colorado.
  4. Create a procurement category hierarchy and assign purchase policy per legal entity only.
Correct answer: D
CONNECT US
HOW TO OPEN VCE FILES

Use VCE Exam Simulator to open VCE files
Avanaset

HOW TO OPEN VCEX AND EXAM FILES

Use ProfExam Simulator to open VCEX and EXAM files
ProfExam Screen

ProfExam
ProfExam at a 20% markdown

You have the opportunity to purchase ProfExam at a 20% reduced price

Get Now!