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Microsoft MB-330 Exam Sample Questions


Question # 1

A company is implementing Dynamics 365 Supply Chain Management. The company
manages inventory by using a just-in-time
A purchase order arrives for an item. The system must allow sales order shipments of the
item to posted before the purchase order invoice is received.
You must ensure that the item model group configuration allows for shipment of items.
Which parameter should you enable?

A.

Location profile negative inventory

B.

Financial negative inventory

C.

Physical inventory

D.

include physical value

E.

Registration requirements



B.

Financial negative inventory


Financial negative inventory:
If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as
Received or Purchased. Means at least your available physical quantity should be
physically posted.
If unchecked, system will not allow you to do the invoice even if all the items in the order
are physically updated that means cost price should be known for the quantity that is
financially pulled from inventory.
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physicalnegative-
inventory-and-financial-negative-inventory-on-item-model-group?pifragment-
96834=1





Question # 2

You need to configure the system to automatically enforce inbound and outbound product
requirements to and from the warehouse.
Which feature should you use?

A.

quality associations

B.

quality orders

C.

quarantine zones

D.

quality tests

E.

nonconformances



B.

quality orders


Note: If products in the warehouse must be blocked from transactions for a specific reason,
such as a health and safety review, warehouse users should be able to block the products
quickly from the ERP system.
You can block inventory items in the following ways:
Manually
By creating a quality order
By using a process that generates a quality order
By using inventory status blocking
Reference: https://docs.microsoft.com/en-us/dynamics365/supplychain/
inventory/inventory-blocking
Question No : 58 - (Topic 5)
Microsoft MB-330 : Practice Test
72





Question # 3

A company is implementing sales order functionality in Dynamics 365 for Finance and
Operations. The company has a business requirement to fulfill sales orders by using direct delivery.You need to enter a direct delivery sales order so that a purchase order is automatically created.What should you do after you enter the sales order and lines?

A.

Set the ship complete toggle to On and confirm the order on the sales order header.

B.

Select automatic and confirm the sales order on the line level setup tab in the
reservation field.

C.

Change the customer’s address to the vendor’s direct delivery address and confirm the
sales order.

D.

Select the direct delivery option under the sales order action pane and complete the
form.



D.

Select the direct delivery option under the sales order action pane and complete the
form.






Question # 4

You need to include the items from the purchase order in the Intrastat journal.
What should you do?

A.

Transfer the Product Receipt form to the Intrastat journal.

B.

Create a free text invoice.

C.

Transfer the invoice to the Intrastat journal.

D.

Create a manual Intrastat journal transaction.



C.

Transfer the invoice to the Intrastat journal.


https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-intrastat





Question # 5

Employee 1 needs to set up the new items for the product line
Which two actions should Employee1 perform? Each correct answer presents part of the
solution.
NOTE Each correct selection is worth one point.

A.

Create new finished goods and release to the legal entity

B.

Create new raw materials and release to the legal entity.

C.

Create new finished goods with predefined variants and release to the legal entity.

D.

Create new finished goods and release to the legal entity. Raw material products are not
required for these items.

E.

Create new raw materials with variants and release to the legal entity



C.

Create new finished goods with predefined variants and release to the legal entity.


E.

Create new raw materials with variants and release to the legal entity





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