Exam MB-335: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert Practice Test
Exam MB-335 practice covers advanced supply chain management processes in Dynamics 365, including production control, procurement, planning, costing, and order fulfillment. The question bank uses scenarios about defining production routes, evaluating production variances, monitoring supplier performance, configuring invoice price tolerances, and allocating constrained inventory to customer orders.
Exam overview
About the Exam MB-335: Microsoft Dynamics 365 Supply Chain Management Functi… Exam
The scenarios call for translating operational requirements into Dynamics 365 configuration and process decisions. Production examples distinguish routes and resource groups from order scheduling, material readiness checks, and cost analysis. Planning questions connect master planning parameters, such as supplier lead time, with purchasing and supply availability. Procurement and accounts payable tasks include defining supplier performance measures, managing purchase-order approvals, and reviewing invoice price discrepancies against configured tolerances. Order fulfillment scenarios test allocation of scarce stock by customer priority and communication of confirmed quantities and dates. Tax questions focus on how customer and delivery details affect sales-order tax treatment. Together, these topics emphasize understanding how supply chain processes interact across planning, production, purchasing, finance, and sales rather than treating each configuration choice in isolation.
Sample Practice Questions
Review a selection from this exam's published US Practice Tests practice bank.
A manufacturer wants to record the sequence of operations and the resources or resource groups used to make a product. Which production definition provides this information?
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Correct answer: AA production route defines operations and their sequence, along with associated resource or resource-group requirements and related production parameters. A BOM or formula describes material composition rather than the operation sequence.
A company wants to compare the actual costs of a completed production order with its estimated costs and investigate variances. Which action is most appropriate?
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Correct answer: AProduction order estimation calculates expected costs, while ending the order completes cost calculation and settlement so variances can be reviewed. The other actions do not perform production cost analysis.
A company wants to identify whether a supplier is meeting agreed service targets, such as response time and delivery performance, using measurable indicators. Which capability is designed to define and monitor such supplier measures?
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Correct answer: ASupplier or vendor performance evaluation criteria support measuring supplier performance against defined indicators. Inventory close, batch disposition, and sales quotation records do not provide this supplier-evaluation function.
A company wants the system to calculate a product's sales tax based on the customer and delivery location when a sales order is entered. Which setup most directly determines the applicable tax treatment?
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Correct answer: ASales tax calculation commonly uses the customer's sales tax group together with the item's item sales tax group, along with tax codes and applicable jurisdiction rules, to determine the tax treatment.
A company wants to allocate a limited quantity of an item among customer orders according to customer priorities, then communicate the confirmed quantities and dates. Which capability is most relevant?
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Correct answer: ASales order promising helps determine and communicate feasible delivery dates and quantities for sales orders based on supply and availability. Counting journals and vendor rebates address inventory recording and supplier incentives, not customer order commitments.
A company wants to determine whether a supplier's invoice price differs from the purchase order price, and to apply a configured tolerance before requiring review. What should the accounts payable team configure?
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Correct answer: AInvoice matching policies define how invoice amounts or quantities are compared with purchase documents, while matching tolerances can determine when discrepancies require attention or approval.
A company wants production orders to be scheduled backward from a required completion date, allowing the system to calculate when work must start. Which scheduling approach should it use?
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Correct answer: BBackward scheduling starts from the required completion date and works backward through operations to determine start dates. Forward scheduling instead begins at an available start date and calculates a projected finish.
How to use this practice test
Access is free. Each session presents up to 20 random questions from the 50-question MB-335 practice bank, with results shown after the session. Use the scenarios to check how well you can identify the Dynamics 365 process or configuration that fits a specific supply chain requirement; revisit uncertain decisions before another session.
Preparation tips
- Map a production scenario to the right process element: route, resource group, scheduling method, material readiness check, or production-cost variance review.
- Work through master-planning examples that connect supplier lead time to planned order timing and material availability.
- Compare supplier performance measurement, purchase-order approval workflows, and invoice price tolerance configuration; note the distinct business control each supports.
- Practice constrained-supply allocation scenarios by identifying customer priority rules and the information needed to confirm quantities and delivery dates.
- Trace sales-order tax scenarios from customer and delivery location details to the tax setup that determines the applicable treatment.