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

  • Exam Code: MB-330-JPN
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant (MB-330日本語版)
  • Updated: Oct 23, 2026
  • Q&As: 457 Questions and Answers

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One of the best ways to study for the Microsoft MB-330 exam is with the help of books. This is because these guides cover each and every detail that might be helpful to the candidates. Some of the books that you can use are enumerated below:

  • How I Passed Exam MB-330: Microsoft Dynamics 365 Supply Chain Management Exam: Successfully Worked out Tips by Empirical Matt Publications
  • Exam MB-330: Dynamics 365 for Finance and Operations, Supply Chain Management Functional Consultant Associate 25 Test Prep Questions by Ger Arevalo
  • Latest Microsoft Dynamics 365 Supply Chain Management Exam MB-330 Questions and Answers: Guide for Real Exam by IT Pass

It is recommended that the learners use all of these resources rather than relying on just one. In addition, they must have a schedule and enough time to cover everything.

Reference: https://www.microsoft.com/en-us/learning/exam-mb-330.aspx

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Microsoft MB-330日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement inventory and asset management20-25%- Implement asset management
  • 1. Manage asset transactions and service levels
    • 2. Configure asset structures and maintenance plans
      - Process inventory operations
      • 1. Manage inventory closing and reconciliation
        • 2. Perform inventory adjustments and transfers
          - Configure inventory management
          • 1. Configure inventory journals and inventory dimensions
            • 2. Set up inventory policies and costing methods
              - Manage quality management
              • 1. Manage quality orders and non-conformances
                • 2. Configure quality control processes
                  Topic 2: Implement master planning10-15%- Manage and run master plans
                  • 1. Analyze planning results and exceptions
                    • 2. Process planned orders and firming
                      - Configure master planning parameters
                      • 1. Configure planning optimization features
                        • 2. Set up coverage groups and item requirements
                          Topic 3: Implement and manage supply chain processes15-20%- Implement landed cost and supply chain visibility
                          - Implement procurement and sourcing
                          • 1. Set up procurement policies and purchase agreements
                            • 2. Configure vendor management and collaboration
                              • 3. Process purchase orders and invoices
                                - Manage sales processes
                                • 1. Manage sales pricing and discounts
                                  • 2. Configure sales orders and customer agreements
                                    Topic 4: Implement warehouse management and transportation management20-25%- Implement transportation management
                                    • 1. Manage transportation planning and freight reconciliation
                                      • 2. Configure shipping carriers and routes
                                        - Perform warehouse operations
                                        • 1. Manage inventory movement and replenishment
                                          • 2. Manage inbound and outbound processes
                                            - Configure warehouse management
                                            • 1. Implement Warehouse Management mobile app
                                              • 2. Set up warehouse structures and locations
                                                • 3. Configure work templates, location directives, and wave processing
                                                  Topic 5: Implement product information management25-30%- Configure product settings
                                                  • 1. Configure inventory dimensions
                                                    • 2. Configure item model groups and reservation hierarchies
                                                      • 3. Configure unit sequences and additional product details
                                                        - Manage product costing and pricing
                                                        - Create and manage products
                                                        • 1. Create bills of materials (BOMs) and BOM versions
                                                          • 2. Manage product lifecycle states
                                                            • 3. Create and apply product templates
                                                              • 4. Create and release products and product variants
                                                                • 5. Create and configure category hierarchies and attributes

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

                                                                  Question #1

                                                                  ある企業は、調達業務を管理するためにDynamics 365 Supply Chamber Managementを使用しています。
                                                                  当社は、商品の大部分を様々な国・地域に拠点を置く海外の仕入先から調達しています。国・地域ごとに輸出業者が異なるため、法令遵守のためには、すべての出荷について輸出業者の詳細情報が必要となります。
                                                                  輸出業者による出荷を報告する必要があります
                                                                  何を設定すればよいですか?

                                                                  • A. 輸送コンテナ
                                                                  • B. フォリオ
                                                                  • C. 発注書
                                                                  • D. 船舶
                                                                  • E. 旅行
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: D  🗳️

                                                                  Question #2

                                                                  ある企業が、Dynamics 365 for Finance and Operationsのモバイルデバイス接続機能を導入する計画を立てている。
                                                                  モバイル端末でスポットサイクルカウントを実施する必要があります。
                                                                  どの3つの行動を順番に実行すべきでしょうか?回答するには、行動リストから適切な行動を回答欄に移動させ、正しい順序に並べ替えてください。

                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer:


                                                                  Explanation:

                                                                  Reference:
                                                                  https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/warehousing/cycle-counting#perform-a-cycle-count-by-using-a-mobile-device

                                                                  Question #3

                                                                  購買担当者が商品の調達先となる業者を評価している。価格と納期は業者によって異なる。
                                                                  購入者は、リードタイムを考慮しつつ最適な価格を提示できるよう、計画エンジンを設定することを求めている。
                                                                  計画された発注書が作成された後は、手動での修正は不要でなければならない。
                                                                  要件を満たすために実行すべき2つの行動はどれですか?それぞれの正解は、解決策の一部を示しています。
                                                                  該当する回答をすべて選択してください。

                                                                  • A. 計画最適化を使用します。
                                                                  • B. 購入貿易協定を設定します。
                                                                  • C. アイテムのデフォルトベンダーを設定します。
                                                                  • D. 組み込みのマスタープランニングを使用します。
                                                                  • E. 品目のリードタイムの​​オーバーライドを「はい」に設定します。
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: B,C  🗳️

                                                                  Question #4

                                                                  ある企業がDynamics 365サプライチェーンマネジメントを導入している。在庫は先入先出法(FIFO)で評価される。
                                                                  同社はシステム移行と稼働開始に向けて準備を進めている。経理マネージャーは、手持ち在庫が正しい原価でDynamics 365サプライチェーンマネジメントに取り込まれることを確実にしたいと考えている。
                                                                  アイテムAには以下の価格帯があります。
                                                                  * ティア1:各20個、5ドル
                                                                  * ティア2:各20個、10ドル
                                                                  * ティア3:各20個、15ドル
                                                                  切り替え要件を満たすように、品目と仕訳帳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:
                                                                  Box 1: item model group
                                                                  Item model groups contain settings that determine how items are controlled and handled on item receipts and issues. They also determine how item consumption is calculated. Select FIFO for this procedure.
                                                                  Note: FIFO with the Include physical value option
                                                                  If the Include physical value checkbox is selected for an item on the Item model group page, the system uses both physical and financial receipt transactions to calculate the running average cost price. Where applicable, the system also adjusts the physically updated issue transaction. Inventory close that uses the FIFO inventory model makes settlements only to transactions that are financially updated. The illustration that follows shows these transactions:
                                                                  1a. Inventory physical receipt for a quantity of 1 at a cost of USD 10.00 each.
                                                                  1b. Inventory financial receipt for a quantity of 1 at a cost of USD 10.00 each.
                                                                  2a. Inventory physical receipt for a quantity of 1 at a cost of USD 20.00 each.
                                                                  2b. Inventory financial receipt for a quantity of 1 at a cost of USD 22.00 each Box 2: Counting by tier Counting journals let you correct the current on-hand inventory that is registered for items or groups of items, and then post the actual physical count, so that you can make the adjustments that are required to reconcile the differences. You can associate counting policies with counting groups to help group items that have various characteristics, so that those items can be included in a counting journal.
                                                                  Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/fifo-physical-value- marking
                                                                  https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

                                                                  Question #5

                                                                  企業は、自社所有またはベンダー所有のどちらにもなり得る新しい製品を開発する必要がある。
                                                                  商品を会社所有品または委託品として使用できるように、商品の作成と設定を行う必要があります。
                                                                  あなたはどうすべきでしょうか?

                                                                  • A. 非在庫サービス品目モデルグループを割り当てる
                                                                  • B. 移動平均原価計算在庫モデルを割り当てる
                                                                  • C. バッチディメンションを有効化し、標準原価計算在庫モデルを割り当てます。
                                                                  • D. 所有者ディメンションを有効化し、標準原価計算在庫モデルを割り当てます。
                                                                  Reveal Solution  Discussion  0

                                                                  Correct Answer: D  🗳️

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