A sales manager wants to set different sales prices for the same product based on the customer's geographic region. They have created price groups for each region and assigned customers to them. What should they configure to automatically apply the correct sales price when a sales order is created?

Set the sales price on the released product and override it per customer in the customer master.

Create a sales trade agreement with the relation type 'Price (sales)' and set the customer price group to the regional price group.

Create a discount trade agreement and apply it to the regional price groups.

Create a purchase trade agreement with the relation type 'Price (purch)' and set the customer price group.

A company has a complex discount structure: customers in the 'Wholesale' price group get a 5% discount on all items, but customers in the 'Retail' price group get a 3% discount on items in category A and a 7% discount on items in category B. The company wants to minimize the number of trade agreements while maintaining flexibility. What is the best approach?

Create line discount trade agreements for each price group and item category combination.

Set the discounts on the item's Released product details.

Create a single line discount trade agreement for all customers with a 5% discount.

Use sales price trade agreements instead of line discounts.

A company uses standard costing and has multiple costing versions. They want to ensure that only the cost accountant can modify pending costs in the costing versions, while other users can only view them. What should they configure?

Set the 'Block activation' flag on the costing versions and use a workflow to approve changes.

Set the 'Block editing' flag on the costing versions and assign the cost accountant as the only user with edit permissions.

Use security roles to restrict access to the costing version forms and grant the cost accountant role the appropriate privileges.

Set the 'Block activation' flag on the costing versions to prevent unauthorized changes.

Microsoft Certified:Dynamics 365 Supply Chain Management Functional Consultant Associate

Domain 1Objective 4

Manage Inventory Pricing and Costing MB-330 Practice Questions (Page 5)

Part of the Implement product information management domain, which accounts for 25–30% of the MB-330 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~10–20 in this domain), expect 3–5 from this objective — we provide 34 practice questions to prepare you well beyond it. (estimate)

34questions here

7free pages

8concepts

25–30%of the exam

Questions 21–25

21foundation · easy
Which field on a costing version determines whether the version can be used for cost calculation and item price updates?
Select an answer first
22application · medium
A sales manager wants to set different sales prices for the same product based on the customer's geographic region. They have created price groups for each region and assigned customers to them. What should they configure to automatically apply the correct sales price when a sales order is created?
Select an answer first
23expert · medium
A company has a complex discount structure: customers in the 'Wholesale' price group get a 5% discount on all items, but customers in the 'Retail' price group get a 3% discount on items in category A and a 7% discount on items in category B. The company wants to minimize the number of trade agreements while maintaining flexibility. What is the best approach?
Select an answer first
24application · medium
A company uses standard costing and has multiple costing versions. They want to ensure that only the cost accountant can modify pending costs in the costing versions, while other users can only view them. What should they configure?
Select an answer first
25foundation · easy
Which status must a cost record have in a costing version before it can be used in inventory transactions?
Select an answer first

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Manage Inventory Pricing and Costing MB-330 Practice Questions (Page 5)

Questions 21–25

Which field on a costing version determines whether the version can be used for cost calculation and item price updates?

A sales manager wants to set different sales prices for the same product based on the customer's geographic region. They have created price groups for each region and assigned customers to them. What should they configure to automatically apply the correct sales price when a sales order is created?

A company uses standard costing and has multiple costing versions. They want to ensure that only the cost accountant can modify pending costs in the costing versions, while other users can only view them. What should they configure?

Which status must a cost record have in a costing version before it can be used in inventory transactions?

Keep studying — Implement product information management