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Microsoft MB-330 Exam Questions
Free Microsoft MB-330 Exam Actual Questions
Note: Premium Questions for MB-330 were last updated On May. 27, 2026 (see below)
A company uses Dynamics 365 Supply Chain Management
Three assets at a single location all need the same tune-up. A single worker can complete all three tune-ups. The worker's hours must be allocated to each asset
You need to configure the system for the worker.
Which configuration should you use?
A company uses the basic budgeting functionality in Dynamics 365 Finance.
You need to create budget register entries.
What are three possible ways to achieve this goal?
Each correct answer presents a complete solution. (Choose three.)
Import via Data management page (A):
Dynamics 365 Finance supports importing budget register entries using the Data management framework, which allows bulk import of budget data from external files or systems.
Microsoft Docs - Budget register entries
'Budget register entries can be imported using the Data management workspace for efficient bulk data entry.'
Manual entry on Budget register entry page (B):
You can directly create and edit budget register entries manually in the Budget register entry form within the system.
This is the basic and most straightforward method.
Microsoft Docs - Budget register entry form
'Manually create budget register entries by entering amounts and financial dimensions on the budget register entry page.'
Microsoft Office add-in (D):
Microsoft Office add-in integration allows budget planners to work in Excel, entering budget data and publishing it directly to Dynamics 365 Finance as budget register entries.
This is helpful for users comfortable with Excel for budget planning.
Microsoft Docs - Budgeting with Excel add-in
'Use the Microsoft Office add-in to create and publish budget register entries from Excel to Dynamics 365 Finance.'
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.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, specify each item group assigned to wine. Add a rebate line break of quantity 10-100 and a second rebate line break of quantity 101-200.
Does the solution meet the goal?
A company is implementing Dynamics 365 Supply Chain Management.
The warehouse manager manually creates item cycle counts for the workers to complete. The manager plans to use cycle counting capabilities available in Warehouse management to better manage inventory processes.
The system must be configured to do the following:
* Create scheduled cycle counts for workers to complete each week.
* Automatically create cycle counts when inventory falls below set levels.
You need to configure the system.
Solution: Configure cycle counting groupings for specific workers and warehouse locations.
Does the solution meet the goal?
A company uses Dynamics 365 for Finance and Operations and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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