Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) - MB-330日本語

Microsoft MB-330日本語 test insides dumps
  • Exam Code: MB-330-JPN
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版)
  • Updated: Sep 19, 2026
  • Q & A: 446 Questions and Answers
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About Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) : MB-330日本語 exam dumps

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Microsoft MB-330日本語 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Supply Chain Management Functional Consultant
Exam Number:MB-330
Related Certifications:Microsoft Dynamics 365 Core Finance and Operations Apps (MB-300)
Microsoft Dynamics 365 Finance Functional Consultant (MB-310)
Real Exam Qty:40-60
Certificate Validity Period:1 year (renewable via Microsoft certification renewal assessment)
Available Languages:English, Spanish, Simplified Chinese, Japanese, Korean, French, Portuguese (Brazil), German
Exam Price:USD 165
Exam Duration:120 minutes
Exam Format:Drag and drop, Best answer, Case studies, Multiple choice
Passing Score:700
Recommended Training:Dynamics 365 Supply Chain Management Documentation
Microsoft Learn MB-330 Learning Path
Exam Registration:Microsoft Certification Dashboard
Pearson VUE Microsoft Exams Registration
Sample Questions:Free Download Pass MB-330日本語 Exam Cram
Exam Way:Online proctored or onsite test center (Pearson VUE)
Pre Condition:Recommended experience with Microsoft Dynamics 365 Supply Chain Management and basic understanding of ERP processes.
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-330/

Microsoft MB-330日本語 Exam Syllabus Topics:

SectionObjectives
Configure Dynamics 365 Supply Chain Management- Configure supply chain management parameters
  • 1. Set up procurement and sourcing parameters
    • 2. Configure warehouse and inventory parameters
      - Set up organization and master data
      • 1. Configure legal entities and organizational structures
        • 2. Configure products and inventory dimensions
          Implement Sales and Order Management- Sales order processing
          • 1. Pricing and discounts
            • 2. Order capture and fulfillment
              - Returns and customer service
              • 1. Return order processing
                • 2. Customer service workflows
                  Manage Inventory and Logistics- Transportation management
                  • 1. Carrier and route setup
                    • 2. Freight and shipment planning
                      - Inventory management
                      • 1. Inventory adjustments and transfers
                        • 2. Inventory tracking and costing
                          - Warehouse management
                          • 1. Inbound and outbound warehouse processes
                            • 2. Wave and location directives
                              Manage Production and Planning- Production control
                              • 1. Resource and capacity management
                                • 2. Production orders and scheduling
                                  - Master planning
                                  • 1. Supply planning and MRP
                                    • 2. Demand forecasting and planning
                                      Implement Procurement and Sourcing- Procurement processes
                                      • 1. Purchase agreements and pricing
                                        • 2. Vendor management and purchase orders
                                          - Sourcing and vendor collaboration
                                          • 1. Vendor collaboration portals
                                            • 2. Approval workflows

                                              Microsoft MB-330日本語 Exam: Answers Without Neglect

                                              Upon successful payment, our system emails the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) material automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding MB-330日本語 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

                                              Recommended experience with Microsoft Dynamics 365 Supply Chain Management and basic understanding of ERP processes. Eligibility rules change over time, so verify the current requirements on the official page (official MB-330日本語 exam page) before registering.

                                              The Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) is Microsoft's certification exam for Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate, at the Associate level. Employers read it as a measure of individual ability in routine technical work. Related credentials include Microsoft Dynamics 365 Finance Functional Consultant (MB-310), Microsoft Dynamics 365 Core Finance and Operations Apps (MB-300).

                                              Yes:

                                              After any course, focus on the verified key points with the 446 practice questions for the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) — every answer expert-verified.

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                                              The Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) is delivered Online proctored or onsite test center (Pearson VUE) — pick the arrangement that suits you when booking.

                                              120 minutes for 40-60 questions. Practice anytime anywhere with the VerifiedDumps APP — steady daily sessions build the pacing you need.

                                              Yes — we provide the free PDF demo of the Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) dumps so you can look at the content and gain a further understanding before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.

                                              The Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) blueprint spans 5 domains — including Implement Procurement and Sourcing, Manage Production and Planning, Implement Sales and Order Management. Our material stays closely linked to these knowledge points; the complete outline above lists every subtopic.

                                              Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版) Sample Questions:

                                              Question #1

                                              ある企業は米国と日本で事業を展開している。同社の会計通貨は米ドルである。同社はユーロに関連する為替レートを自社システムに取り込んでいる。
                                              同社は仕入先との取引を日本円(JPY)で開始しました。正確な報告を確実にするため、同社は為替レートページで米ドル(USD)から日本円(JPY)への為替レートを設定しました。
                                              同社は、報告目的のため、すべての円建て取引をまずユーロに換算し、その後米ドルに換算することを義務付けている。
                                              通貨設定を構成する必要があります。
                                              あなたはどうすべきでしょうか?

                                              • A. 三角測量のシステム基準通貨としてEURを指定します。
                                              • B. JPY換算を有効にする。
                                              • C. USDからJPYへの取引に特定の為替レートタイプを定義します。
                                              • D. 円から米ドルへの直接変換を実装します。
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

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                                              Question #2

                                              アクリル絵の具の必要条件を設定する必要があります。
                                              何を設定すればよいですか?回答するには、回答欄で適切なオプションを選択してください。
                                              注:正解ごとに1ポイントが加算されます。

                                              Reveal Solution  Discussion  0

                                              Correct Answer:


                                              Explanation:

                                              Topic 7, Coho Vineyard & WineryBackground
                                              Coho Vineyard & Winery is a parent company that has two subsidiaries: Coho Vineyard and Coho Winery.
                                              Coho Vineyard is based in Medford, Oregon. The vineyard grows the grapes and then produces and bottles the wine. Coho Winery, based in Grants Pass, Oregon, distributes packaged wine to businesses and consumers. The winery sells imported cheese and olive oil in addition to the wines.
                                              Current Environment
                                              * Coho Vineyard & Winery requires financial reporting from both Coho Vineyard and Coho Winery. The parent company consolidates financials in a third-party tool.
                                              * Coho Winery currently manages inventory and financials on spreadsheets separately from the parent company.
                                              Inventory and warehousing
                                              * The entire warehouse is temperature controlled. A refrigerated section of the warehouse is used for items that require colder storage.
                                              * The items do not have fixed locations in the warehouse.
                                              * Coho uses smart numbering for cheese items today. The items start with Ffor France and iVfor United States such as the following:
                                              o F11234 = French cheese o U14567 = US cheese
                                              * Currently, wine does not use smart numbering.
                                              * Inventory is valued at First In, First-Out (FIFO).
                                              * Olive oil has a 12-month shelf life.
                                              * WineA is expensive and not regularly stocked in the warehouse.
                                              * WineB must be in the refrigerated section of the warehouse.
                                              * WineC is non-refrigerated wine and is the majority of inventory in the warehouse.
                                              Vendors and procurement
                                              * Cheese is purchased from vendors in two countries: France and United States.
                                              * Non-cheese items can be purchased from vendors in other countries or regions.
                                              * Olive oil is bought and sold in full cases of six each.
                                              * When Coho Vineyard produces more wine than expected in a season, rebate programs are offered to any company whose monthly purchases exceed $5,000.
                                              General
                                              * The Coho Vineyard & Winery parent company, as well as Coho Vineyard, will not be considered in the implementation of Dynamics 365 Finance and Dynamics 365 Supply Chain Management for Coho Winery.
                                              They plan to implement them as separate legal entities in the next five years.
                                              Inventory and warehousing
                                              * Items musl be renumbered in the new system.
                                              * Separate item numbers must be used for each imported item for use in simplified reporting by source country or region.
                                              * Advanced Warehouse Management capabilities must be enabled in the new system.
                                              * Each bottle of wine has a single item number.
                                              * The vintage of each bottle will change annually and may affect the cost of the bottle. This cost must be tracked by year.
                                              * Some bottles of wine require refrigeration. The system must automatically define where items must be stored in the warehouse.
                                              * Wine must be grouped in a hierarchy such as the following:
                                              o Red
                                              # Cabernet
                                              * Me riot
                                              o White
                                              # Chardonnay
                                              # Pinot
                                              * Inventory value must be stored at each month end.
                                              * Each month, the olive oil on-hand inventory is evaluated. Anything with less than six months left on the shelf life is sold to a discount retail store. If less than 90 days remains for the shelf life, then the olive oil is donated or destroyed.
                                              * At least 20 cases of olive oil and no more than 50 cases are on hand and not reserved for upcoming customer orders.
                                              * WineB must be refrigerated.
                                              Vendors and procument
                                              * The cheese smart numbering system will not be used in the future, instead, the system must use standard configurations to ensure the correct cheese items are used for the correct country or region when ordering.
                                              * Olive oil must be managed in full cases only, although the inventory cost must be calculated as eaches.
                                              * Should any bottle of olive oil be broken within a case, the eaches will be sold at a discounted price.
                                              * Vendor rebates must be calculated and submitted for a claim.
                                              * Rebate programs are passed on to the retailers selling Coho Winery wines. The rebates must be claimed from Coho Vineyard.
                                              * Purchase orders (POs) must be maintained online with tracked changes between the vendors and the buyers.
                                              * The controller decides WineA must not be held in financial inventory on the Coho Winery books. The winery makes an agreement with the vendor that WineA will be owned by the vendor until a later date.
                                              * Vendorl sends bulk shipments. Coho Winery does not always have enough warehouse staff to receive inventory. The company requires Vendorl to send advanced shipping notices (ASNs).
                                              * The operations coordinator must schedule inbound loads. The company requires automation of inbound load creation where possible.
                                              Issues
                                              * The warehouse is at maximum capacity. Empty bin locations are not always available. The warehouse manager wants to establish fast moving locations for WineB on the floor and refill locations from higher rack storage.
                                              * Coho Winery recently conducted an internal audit risk assessment. The risk assessment found that inventory value reports were stored in spreadsheets. The spreadsheets can easily be edited and lack controls.
                                              * After olive oil is counted, multiple cases are destroyed due to shelf life. The inventory planner must determine if a new PO should be placed for olive oil.
                                              * The vendor rebates claims are often rejected because the claims were miscalculated by not including discounts.
                                              * The purchasing manager receives multiple complaints regarding POs:
                                              o Issue 1: PO changes are not accepted and confirmed, resulting in out-of-stock issues, o Issue 2: Vendors do not have control on responses to POs. Instead, thevendors relv on emails.

                                              Question #3

                                              隔離区域の数を定義する必要があります。
                                              いくつ定義すべきでしょうか?

                                              • A. 6
                                              • B. 8
                                              • C. 1
                                              • D. 4
                                              • E. 2
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

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                                              Question #4

                                              標準原価を採用している企業は、仕入先から原材料を1年間分購入する際の価格について合意する。
                                              年間期間における部品表(BOM)計算を実行するためのコストを作成します。
                                              年間を通じて原材料費が変動しないようにする必要があります。
                                              どの2つの行動をとるべきですか?
                                              該当する回答をすべて選択してください。

                                              • A. 保留中の費用を有効化し、開始日を翌年に設定します。
                                              • B. 保留中の費用を作成し、開始日を翌年に設定します。
                                              • C. 年間の日付範囲で保留中のコストを作成します。
                                              • D. 原価計算バージョンの「ブロック有効化」フィールドを「はい」に設定します。
                                              • E. 原価計算バージョンのブロックフィールドを「はい」に設定します。
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D,E  🗳️

                                              Question #5

                                              ある企業は製品を販売している。そして、その企業は販売する製品の一部を自社で製造している。
                                              同社は在庫予約を手動から自動に移行する必要がある。
                                              自動予約を設定する必要があります。
                                              どのパラメーターを選択すればよいですか?回答するには、適切なパラメーターを正しい予約ポリシーにドラッグしてください。各パラメーターは、1回、複数回、またはまったく使用しない場合があります。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要がある場合があります。
                                              注:正解ごとに1ポイントが加算されます。

                                              Reveal Solution  Discussion  0

                                              Correct Answer:


                                              Explanation:

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