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Get All Microsoft Dynamics 365 Supply Chain Management Functional Consultant Exam Questions with Validated Answers
| Vendor: | Microsoft |
|---|---|
| Exam Code: | MB-330 |
| Exam Name: | Microsoft Dynamics 365 Supply Chain Management Functional Consultant |
| Exam Questions: | 394 |
| Last Updated: | November 21, 2025 |
| Related Certifications: | Microsoft Dynamics 365, Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Exam Tags: | Microsoft Dynamics 365 certifications, Business applications certifications Associate Microsoft Dynamics 365 Functional Consultants |
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A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?
A company is implementing Dynamics 365 Supply Chain Management. The company frequently uses consigned inventory.
The company wants to minimize entry time for the inventory.
You must configure the default settings for consignment replenishment lines.
Which three options can you configure? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You are implementing warehousing in Dynamics 365 for Finance and Operations.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?
A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.
The buyer requires that the planning engine be set up to provide the best price while considering the lead time.
Manual correction must not be required after planned purchase orders have been created.
Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution.
Select all answers that apply.
An organization has two legal entities One of the companies is going to sell new product to the other company The company that will receive the pcoduct must get a discount on items for the first three months of initial sales. You need to configure the system to apply the discount for the specified penod. What should you do?
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