MB-320 Exam

A company uses manufacturing execution for processing of production orders. Multiple production orders from last week need to be ended. You need to process the time registrations to allow the orders to end. Which four steps should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Post job cards - Calculate registrations - Transfer registrations - Enter time sheets - Approve registrations - Post route cards - Add clock-out registrations

- Add clock-out registrations - Calculate registrations - Approve registrations - Transfer registrations

A company manufactures high-end speaker systems. You have different configurations available for customers to customize features including finishes and speaker materials. You have a product configuration model with bill of material lines and conditions for each component. A customer can optionally add on protective covers, but only if a non-metal material is selected. If any other material is selected, the covers cannot be added. You add the following attributes: Attribute: | Attribute values Speaker material | Metal, Polymer, Cloth Corner protection | Yes, No You need to create an expression-based constraint that will only allow Corner Protection if Metal is not selected. How should you complete the expression? 1. Implies [SpeakerMaterial ==, !=, <, > 2. Metal, Cloth, Polymer 3. !, =, False

1. != 2. Metal 3. =

You have updated a cost category price from $5.00 to S7.00. You process a production order which uses the cost category. After ending the order, you realize a new standard cost was not calculated after the price update. You need to validate how this impacted the financial voucher transactions. What transaction would you see in the general ledger? A. $2.00 debit to the production price variance account B. $2.00 credit to the production price variance account C. $2.00 debit to the production quantity variance account D. $2.00 credit to the lot size variance account

B. $2.00 credit to the production price variance account

A company produces multiple products that require an installation kit that includes 50 components. The company does not want to include these 50 components in every Bill of materials (BOM). You have a BOM kit that includes all 50 components, but you do not want it to produce a separate production order. You need to set up the product BOM for the finished good. What should you do? A. Select Phantom on the engineering fast tab on the kit item. B. Change the coverage group on the kit item to Manual. C. Change the line type to Phantom. D. Change the line type to Pegged supply.

C. Change the line type to Phantom.

A company uses a make-to-stock strategy for their key production components. The number of active Kanbans for these components must be constant. You need to configure a new Kanban rule. How should you set up the Kanban type and replenishment strategy? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Kanban type: - Withdrawal - Manufacturing Replenishment strategy: - Event - Fixed - Scheduled

Kanban type: Manufacturing Replenishment strategy: Fixed

A company produces custom-made bicycles that offer many different configurations. Your standard bicycle, B-0001, is made with many common components such as a frame and wheels. Customers can choose between two frames: F-0001 or F-0009. Wheel W-0001 is only compatible with frame F-0001. You create the following configuration groups: Frames, Wheels You need to ensure that users can only select valid combinations of frames and wheels. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. - Create a new Bill of materials version with component lines for the frames and wheel options. - Assign the Frames and Wheels configuration groups to the frame and wheel items respectively. - Configure the two bicycle configurations - Add the Frames and Wheels configuration groups to the configuration route. - Create a configuration rule for the Frames group that selects valid wheels when a frame is selected.

- Assign the Frames and Wheels configuration groups to the frame and wheel items respectively. - Create a new Bill of materials version with component lines for the frames and wheel options. - Add the Frames and Wheels configuration groups to the configuration route. - Create a configuration rule for the Frames group that selects valid wheels when a frame is selected. - Configure the two bicycle configurations

A company uses Lean manufacturing concepts to produce paper plates redesigned the layout of the warehouse and production floor. The company's production flow activities no longer match the tasks of the workers Employees use paper and manual communication to complete the tasks. You need to update the production flows to match their current processes by deactivating the obsolete production flows and creating new ones. Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Create a new production flow version - Activate production flow version - Create Kanban rules - Deactivate production flow version - Define production quantities and Kanban quantities - Close all active Kanbans - Configure events - Create and relate activities for a production flow version

- Create Kanban rules - Activate production flow version - Configure events - Close all active Kanbans - Create and relate activities for a production flow version

A company implements Dynamic 365 for Finance and Operations. You run the latest master plan. You observe invalid results. You need to set up tracing for the master plan. In which order should you perform the actions? - Create a User Defined Node Data Collector Set in Performance Monitor - Add the keyword MRP to the Keywords property table and add the location for the log file - Select the Create data logs and Event trace data check boxes - Save and close the setup wizard and the start the monitor - Add the Microsoft-Dynamics AX-Tracing provider to the Event Trace Providers list

- Create a User Defined Node Data Collector Set in Performance Monitor - Select the Create data logs and Event trace data check boxes - Add the Microsoft-Dynamics AX-Tracing provider to the Event Trace Providers list - Add the keyword MRP to the Keywords property table and add the location for the log file - Save and close the setup wizard and the start the monitor

You are the quality assurance manager of a pharmaceuticals company. One of your customers has requested to only receive batches of item B0001 that have an acid concentration between 5.5% -10.5%. You need to set up the customer specific batch attribute to track percent acid for B0001. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Create a batch attribute, acid, of type fraction - Add the customer-specific batch attribute on item B0001 for the customer and configure the range to 5.5 to 10.5 - Create a batch attribute of type string - Define the allowable acid percentage-based attribute enumeration values - Define acid as a product-specific batch attribute on item B0001

- Create a batch attribute, acid, of type fraction - Define acid as a product-specific batch attribute on item B0001 - Add the customer-specific batch attribute on item B0001 for the customer and configure the range to 5.5 to 10.5

You manage pricing for a food processing company. The raw materials used by the business is a commodity-traded product and has a changing purchase price. You must implement the commodity pricing module. You create a pricing template with margin data. You need to calculate the cost price for the manufactured goods as well as the sales price based on margin standards. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Actions: - Post trade agreements - Create price calculation for manufactured item prices - Create price and margin data - Create trade agreements for purchased items - Create trade agreements for manufactured item - Create price calculations for raw material commodity prices - Create a cost basis type

- Create a cost basis type - Create price and margin data - Create price calculations for raw material commodity prices - Post trade agreements

A company that uses discreet manufacturing concepts to produce solar panels has a temporary change of glass supplier. The substitute glass will only be used for three months. The company also uses Bill of materials (BOM) version to track changes of the raw materials. Managers are manually adjusting the production picking lists to reflect the alternate glass that is being temporarily used. The time spent doing manual adjustments to production picking lists has become a burden. You need to create a new BOM with the alternate glass and include a from and to date on the BOM version. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Edit the current route to reflect the substitute material - Create a new BOM and BOM version that includes the temporary glass substitute - Activate the BOM version that does not include the substitute glass - Activate and approve the new BOM version - Set up an alternative item number on the release product - Add from and to dates to the current and alternate BOM versions that reflect the time period that the new BOM version will be used

- Create a new BOM and BOM version that includes the temporary glass substitute - Add from and to dates to the current and alternate BOM versions that reflect the time period that the new BOM version will be used - Activate and approve the new BOM version

A glass bottle manufacturer uses route operations to schedule resources and track manufacturing costs. The company has recently seen an increase in demand and purchases another resource. The company uses the same costs per resource. However, the new resource costs more to run. The company must be able to track cost contributions for the new resource. You need to create a cost category for the new resource. Which three actions should you perform in sequence? - Assign the surcharge node to the resource - Create a new cost category - Update the cost price on the existing cost categories - Create a new cost group - Assign the cost group for the indirect cost to the route operation - Assign the cost category to all route operations that use the new resource

- Create a new cost group - Create a new cost category - Assign the cost category to all route operations that use the new resource

A pharmaceutical manufacturer uses Process manufacturing. You are consolidating planned batch orders for a specific medication. The order must cover two weeks of demand. No other items need to be consolidated. You need to change the coverage group of the items. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Change the general coverage group in the master planning parameter to the newly defined coverage group - Edit the coverage period on the current coverage group on the medication. - Apply the new coverage group to the medication. - Delete the old coverage group from the coverage group table. - Rerun the plan - Create a new item number to the medication. - Create a new coverage group. - Define the coverage period as the equivalent of two weeks in days.

- Create a new coverage group - Define the coverage period as the equivalent of two weeks in days. - Apply the new coverage group to the medication. - Rerun the plan

You are the product manager at an orange juice manufacturing company. For every 1,000 pounds of orange juice, 20 pounds of orange pulp is created which can be sold or reused profitably. The cost is calculated as a weighted average between the quantity of orange juice that is reported as finished and the orange pulp based on the standard cost of each item. You need to create the formula for orange juice that will produce orange pulp as a result of finishing a batch order. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Select TCA as the co-product cost allocation - Set Total cost allocation on the header to true - Add a co-product line for orange pulp and enter a quantity of 20 pounds per 1000 pounds - Add a by-product line for orange pulp and enter a quantity of 20 pounds per 1000 pounds - Add a formula line for orange pulp and a quantity of 20 pounds per 1000 pounds - Select Per quantity as the by-product cost allocation - Create a new formula and formula version for orange juice

- Create a new formula and formula version for orange juice - Set Total cost allocation on the header to true - Add a by-product line for orange pulp and enter a quantity of 20 pounds per 1000 pounds - Select Per quantity as the by-product cost allocation

You are the product manager at a paint manufacturing company. Paint base is produced in 100 gallon batches. The paint base can be packaged in 1 gallon, 5 gallon, and 10 gallon containers. You want to use consolidated batch orders for the bulk paint base item. You need to set up the items and formulas to allow for consolidated batch orders. Which three actions should you perform in sequence? - Create the formulas for the different container sizes and define the bulk item on the formula header - Create one product master to represent the bulk item. Use an active size dimension for the container sizes. - Create size variants for the three container sizes. - Set up bulk item conversions between the packed products and the bulk item. - Create a new item for bulk paint base and items for the three container sizes. - Create three formula versions for the different container sizes.

- Create a new item for bulk paint base and items for the three container sizes. - Set up bulk item conversions between the packed products and the bulk item. - Create the formulas for the different container sizes and define the bulk item on the formula header

A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You have created the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor. You create separate subcontracting purchase orders to account for the service. You attempt to add the service item to the BOM. The system generates an error. You need to set up a new item model group for the service item. Which three actions should you perform? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Create a new item model group and clear the stocked product option - Add the service item and set the new inventory model group in the BOM to FIFO - Assign the item model group and select the stocked product option - Create a new item model group and select the stocked product option - Add the service item to the BOM

- Create a new item model group and clear the stocked product option - Add the service item and set the new inventory model group in the BOM to FIFO - Add the service item to the BOM

A manufacturer uses route operations and job scheduling. You use a unique calendar for a conveyor line. The company observes a decrease in the number of hours a conveyor line resource is operational due to breakdowns. You must make a temporary change to the number of hours the resource is available. You need to adjust the efficiency percentage for the conveyor line calendar. Which three actions should you perform in sequence? - Select working times - Apply the new template to the resource's calendar - Select the calendar related to the resource - Create a new working time template - Update the runtime on the routes that use the resource - Change the efficiency percentage on the days that need the change

- Create a new working time template - Change the efficiency percentage on the days that need the change - Apply the new template to the resource's calendar

You are the product design manager for a computer manufacturer. Your new laptop model is configurable. There are restrictions on which hardware components can be selected depending on the model. You create configuration groups for hardware and software. You need to create a new laptop item number and configurations. In which order should you perform the actions? - Assign a product dimension with an active configuration dimension - Create a product master with dimension-based configuration technology - Create a bill of materials version and create a configuration route - Create the configuration variants automatically by using the Maintain configurations form

- Create a product master with dimension-based configuration technology - Assign a product dimension with an active configuration dimension - Create a bill of materials version and create a configuration route - Create the configuration variants automatically by using the Maintain configurations form

A company uses separate finished good item numbers for size variations of the same product. The company wants to minimize the number of variously-sized items that are created. You need to perform the setup to allow variants in size to the product master. Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Create a production dimension group for size under the dimension and variant groups setup menu - Generate product variants - Create sizes under the dimension and variant groups setup menu - Create production master - Add product dimensions to the product master - Assign a tracking dimension group for size to the item - Assign sizes to the individual items

- Create a production dimension group for size under the dimension and variant groups setup menu - Create sizes under the dimension and variant group setup menu - Create product master - Add product dimensions to the product master - Generate product variants

A company uses Discreet manufacturing concepts to produce cables. The company's production scheduler uses internal documents to track issues on in-process production orders. The production scheduler must group all in-process production orders according to issues. The scheduler must be able to easily determine issues with production orders. You need to implement a method to easily identify production orders with issues. Which three actions should you perform in sequence? - Add a note to the BOM and list the issue of the production order - Filter the production orders by production pool - Add the production pool to the production order - Create a production pool for issues - Create an item group for issues

- Create a production pool for issues - Add the production pool to the production order - Filter the production orders by production pool

A company manufactures high-end speakers. Customers may choose different color finishes and front grills. You build a product configuration model to represent this speaker. You add the following attributes for the finish and grill. Attribute = Finish, Grill Attribute Values = Oak, Resowood, Metal, Black, Gray Finishes = Oak, Rosewood Grill = Black, Metal, Gray, Black You need to create a constraint that defines the allowable finish and grill combinations. Which four actions should you perform in sequence? - Add the selected combinations and validate - Define four expressions for the allowable finish and grill combinations - Attach the table constraint columns to the attributes - Create a user-defined table constraint - Add the attribute types for Finish and Grill - Create an expression constraint

- Create a user-defined table constraint - Add the attribute types for Finish and Grill - Attach the table constraint columns to the attributes - Add the selected combinations and validate

A company manufactures automobile engines. You must create product configurations for values that are used in different types of engines. Each value is based on a master valve design. Different gaskets and fittings are used to allow valves to work with different engines. You need to translate production plans into Dynamics 365 Finance and Operations elements. Which four actions should you perform in sequence? - Create and release product master - Create attribute types - Create configuration groups and BOM - Create product variants - Define configuration route

- Create and release product master - Create configuration groups and BOM - Define configuration route - Create product variants

A configure-to-order company is implementing Dynamics 365 for Finance and Operations. The company is preparing to use the product configuration model functionality to develop the Bill of materials (BOM), routes and valid configuration combinations. You need to set up the configuration models, constraints, and pricing. In which order should you perform the actions? - Create attribute types and add them to the configuration model. - Set pricing model criteria to configuration model. - Add BOM lines, route operations, and the pricing model to configuration model. - Add version to configuration model. - Add constraints to configuration model.

- Create attribute types and add them to the configuration model. - Add constraints to configuration model. - Add BOM lines, route operations, and the pricing model to configuration model. - Add version to configuration model. - Set pricing model criteria to configuration model.

A company plans to account for indirect costs related to materials used to manufacture products. The items used to manufacture products have surcharge rates that depend on the type of product being used. You need to set up the costing sheet to include surcharges for specific items. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Create cost groups for indirect and direct costs - Assign a surcharge node to items - Assign a cost group to the items - Create a node-type surcharge under the indirect cost group and enter the absorption basis and surcharge - Assign the cost group for the indirect cost to the route operation

- Create cost groups for indirect and direct costs - Create a node-type surcharge under the indirect cost group and enter the absorption basis and surcharge - Assign a cost group to the items

A company uses Dynamics 365 for Finance and Operations for Process manufacturing. Employees spend considerable time cleaning and setting up machines in a specific area between production orders. You must group production activities to optimize cleaning and set up time. You need to set up the system. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. - Assign sequence group IDs to resources and resource groups - Assign sequence IDs to items - Create sequence IDs specifying values and ranking - Create sequence groups

- Create sequence IDs specifying values and ranking - Create sequence groups - Assign sequence IDs to items - Assign sequence group IDs to resources and resource groups

A company that uses Lean manufacturing concepts to produce paper plates has redesigned the layout of the warehouse and production floor. The company's production flow activities no longer match the tasks of the workers. Employees use paper and manual communication to complete the tasks. You need to update the production flows to match their current processes by deactivating the obsolete production flows and creating new ones. Which five actions should you perform in sequence? - Deactivate production flow version - Create a new production flow version - Close all active Kanbans - Create and relate activities for a production flow version - Activate production flow version - Define product quantities and Kanban quantities - Create Kanban rules - Configure events

- Deactivate production flow version - Create a new production flow version - Create and relate activities for a production flow version - Create Kanban rules - Activate production flow version

A company uses Dynamics 365 Process manufacturing. Employees work a half day so that they can attend a company event. You have a rush order that must be completed that same day. After reviewing the net requirements of the batch order, only 400 of the total quantity of 1400 units must be completed today. The production manager must retain the original batch number as the quantity of 400. The original batch number must appear on documentation for the customer. You need to split the batch order into two orders. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Select Split - Select Rework - Enter 400 in the split quantity field - Enter 1000 in the split quantity field - Create a new production order for a quantity of 400 - Select the batch order

- Enter 1000 in the split quantity field - Select Split - Select the batch order

A company overstates on-hand raw materials due to the time it takes to post raw materials as consumed when production orders are processed. All items used to manufacture finished goods must be consumed when a finished good is reported as finished. You must not change all bill of materials lines to use the option of flushing principal. You need to ensure that all production orders consume raw materials at Report as finished. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - In the Production order status section of Production control, select Report as Finished - In the Production order status section of Production control, select Start - On the Bill of materials section of Inventory management, select Report as finished - Select Make default for all users - In the Picking list journal, select Always in the Automatic BOM consumption - Select default values in the ribbon

- In the Production order status section of Production control, select Report as Finished - Select default values in the ribbon - In the Picking list journal, select Always in the Automatic BOM consumption - Select Make default for all users

A skateboard manufacturer uses route operations to schedule resources and estimate units per hour. All products use the sample sub assembly item and resource sanding process. You observe an increase in the number of units a sanding belt resource can produce. The production schedule is now inaccurate due to the number of units the sanding belt line can produce. You must make a permanent change to the number of units the resource can produce for all future orders. You need to adjust the process quantity on the route operation. Which three actions should you perform in sequence? To answer, move the appropriate actions form the list of actions to the answer area and arrange them in the correct order. - In the Process qty, field, update the quantity - In the engineering tab of the subassembly item, select route. - Select times on the operation that use the resource. - Select the calendar related to the resource. - Create a new working time template. - Apply the new template to the resource's calendar.

- In the engineering tab of the subassembly item, select route. - Select times on the operation that use the resource. - In the Process qty, update the quantity.

You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting. Chemical product, C00D1 can be sold in all parts of the United States except for the state of California. You need to set up these compliance requirements for C0001. Which four actions should be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. - Create an exclusive list type for California, United States - Create a regulated products regional list for California, United States. Add item C0001 to the list. - Create an inclusive list type for the United States. - Add item C0001 to the restricted product lists. - Create an inclusive list type for New York, United States. - Open the Regulated products regional lists. - Open the Restricted products regional lists form.

- Open the Restricted products regional lists form. - Create an inclusive list type for the United States. - Create an exclusive list type for California, United States - Add item C0001 to the restricted product lists.

A company uses warehouse management and manufacturing execution to process their production orders. You configure the manufacturing execution production order defaults to always consume Bill of materials (BOM) components when an operation step is completed in the job registration terminal. You create a production order. The order is in released status. You need to process this order all the way through to end status. Which four actions should you perform in sequence? - Post a route card journal - Start the production order - Report as finished - Post a picking list journal - Complete the finished goods put away work - Report progress on each subsequent operation job

- Start the production order - Report progress on each subsequent operation job - Report as finished - Complete the finished goods put away work

A process manufacturing company is implementing rebates in Dynamics 365 for Finance and Operations for some of their customers on specific items. You are the production consultant in charge of implementing the processes needed for calculating and applying the rebates for the subset of customers and items. You need to implement the order of transactions to process the rebates. In which order should the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. - cumulate rebates - process rebates - process sales invoicing - generate rebates - approve rebates

- process rebates - cumulate rebates - process sales invoicing - approve rebates - generate rebates

A company produces lotions for pain relief and uses Dynamics 365 for Finance and Operations. You have been provided the following information for a new relieving lotion. Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic. 1. What is the expiration date of the batch produced? - 06/01/2019 - 07/02/2019 - 04/21/2019 - 10/30/2019 1. How is the concentration of the finished product derived? - The final product is quality tested. - The value is inherited from the active Arnica product. - The value is inherited as the average of all the concentration values of the raw materials. - The value is inherited as the highest concentration value of all the raw materials.

1. - 06/01/2019 2. - The final product is quality tested.

A company produces homeopathic lotions for pain relief and uses Dynamics 365 for Finance and Operations. Several components used in the production of the pain-relieving lotion and oils have special government-mandated reporting requirements. You need to ensure the company can provide the appropriate reporting and tracking for these components. Which parameters should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. 1. An ingredient can be shipped throughout the United States for medicinal uses but cannot be shipped to the state of Texas - Create an inclusive restricted list for the United States and an exclusive restricted list for Texas - Create an exclusive regulated list for Texas and an inclusive restricted list for the United States - Create a regulated regional list for Texas 2. All shipments of the ingredient must contain a product safety data sheet (PSDS). The PSDS is valid for one year and must be reviewed every six months - Set the PSDS validity in days value to 180 and the expiry advice in days value to 180. - Set the PSDS validity in days value to 365 and the expiry advice in days value to 180. - Set the PSDS validity in days value to 180 and the expiry advice in days value to 365.

1. - Create an inclusive restricted list for the United States and an exclusive restricted list for Texas 2. - Set the PSDS validity in days value to 365 and the expiry advice in days value to 180.

A company implements Dynamics 365 for Finance and Operations. You run a master plan each week. You need to resolve the issue in the scenario. What should you do? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point. 1. Production orders do not appear in the Production control module - Firm the planning production orders - Rerun master planning - Increase the coverage time fence 2. You must ensure visibility to all resources during planning processes - Edit the plan. Set the Scheduling method to Job scheduling - Increase the coverage time fence on the plan - Assign a higher ranking to the sequence group assigned to items

1. - Firm the planning production orders 2. - Edit the plan. Set the Scheduling method to Job scheduling

A company makes lubricants and greases used in the automotive industry. The company plans to implement Dynamics 365 for Finance and Operations. The system must meet the following requirements: •Schedule the batch production of products. •Plan for inventory fluctuations of ingredients that are used across different products. •Schedule delivery of amounts of proprietary compounds used during production from vendors to keep production runs on schedule and eliminating excess stock on hand or delayed production. The company is starting the initial setup of their Dynamics 365 environment. Levels: - Company level - Item level Setup option: 1. Warehouse location 2. Catch weight 3. Batch control group 4. Safety datasheet

1. Company level 2. Item level 3. Company level 4. Item level

A company implements Dynamics 365 for Finance and Operations. Production orders are generated for products directly from projects. You create the following production order: - Production order: 000006 - Site: MainOffice - BOM number: BOM500 Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point. 1. When will costs for product components and labor be recognized against the project? - Item transactions are created when the production order is ended - Item transactions are created when the production order is started - Item transactions are created at each step in the production process 2. The company is using standard cost for several of its components used in production. What should you change in the production order? - Change the Posting method to Consumed - Change the Reservation to Automatic - Change the Category to use Subcontract

1. Item transactions are created at each step in the production process 2. Change the Posting method to Consumed

You are the production scheduler at a manufacturing company. You schedule estimated production orders and ensure that capacity is used efficiently. You have an order that must be scheduled at the resource group level and scheduled backward from the delivery date specified on the production order. You need to schedule the order. Which scheduling parameters should you use? 1. Scheduling type - Job scheduling - Operations scheduling 2. Scheduling direction - Backward from delivery date - Backward from action date - Backward from futures date - Backward from scheduling date

1. Operations scheduling 2. Backward from delivery date

A company plans to implement Dynamics 365 for Finance and Operations. You need to determine which manufacturing solutions to use. Which manufacturing solution should you use? Solutions: - Lean - Process Requirement: 1. Co-products 2. Interchangeable items 3. Active ingredients 4. Kanban

1. Process 2. Process 3. Process 4. Lean

HOTSPOT An inventory control clerk manages adjustments in inventory. Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory. You need to configure the system. Which journal types should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. 1. Register receipt of inventory without cost or ledger account changes - Adjustment - Arrival - Transfer - Movement 2. Add inventory at a specified cost - Movement or Adjustment only - Movement, Adjustment, or Counting - Adjustment or Transfer only - Adjustment or Counting only 3. Deduct inventory and write off to a damage inventory ledger account - Adjustment - Movement - Counting - Arrival

1. Transfer 2. Movement or Adjustment only 3. Movement

A company implements Dynamics 365 for Finance and Operations. You must use functionality in the system for group production runs to prevent downtime and excessive cleaning of the machines on the production line. You need to set up the system. Which behaviors should you expect? 1. You set up a coverage time horizon of 120 days, a sequence time horizon of 60 days, and a campaign cycle of 30 days. - Two complete campaign cycles of 30 days, each within the 60-days sequencing time horizon. - Three complete campaign cycles of 30 days, each within the 60-days sequencing time horizon - One complete campaign cycle of 120 days. 2. You set up a sequencing ID for 50 gram, 100 gram, and 200 gram packages. You assign ranking values as 1, 5, and 10 respectively. - 50 gram packets, then 100 gram packets, then 200 gram packets - 200 gram packets, then 100 gram packets, then 50 gram packets

1. Two complete campaign cycles of 30 days, each within the 60-days sequencing time horizon 2. 50 gram packets, then 100 gram packets, then 200 gram packets

You are the production scheduler for a manufacturing company. You have run the Resource Group Capacity report as shown in the Resource Group 21 Capacity exhibit. (Click the Resource Group 21 Capacity tab). After reviewing that report, you run Resource Capacity reports as shown in the Resource 2101 and 2102 Capacity exhibits. (Click the 2101 Capacity and 2102 Capacity tabs.) You run the Gantt chart report as shown in the Gantt exhibit to determine the production orders scheduled on the resources. (Click the Gantt tab.) You need to determine the method to schedule the production lines. For each of the following statements, select Yes if the statement is true. 1. Are either of the resources overbooked during the time period? 2. Is there a solution where neither resource is overbooked? 3. Does changing the resource for B-000018 to 2102 solve any issue?

1. Yes 2. No 3. Yes

A company uses Process manufacturing. You need to review formulas and how the different ingredient types impact the batch balancing process. Which ingredient types should you use? Ingredient types: - none - filter - active - compensating 1. The ingredient has a potency-based batch attribute 2. The estimated quantity and balanced quantity for an ingredient are the same. 3. When the amount of active ingredient less than expected, you must add more of this ingredient. 4. The neutral ingredient is used to reach the desied batch size of finished goods.

1. active 2. none 3. compensating 4. filter

A company produces light projection toys for holiday decorations. The company plans to implement Lean manufacturing processes. Production master data must meet the following requirements: Visual templates for a holiday must only be included for in-store products where that holiday is celebrated Visual templates for a holiday must only be included for in-store products based upon that season Online customers must be able to order visual templates for any holiday or region. You need to implement production master data. What should you configure? Options: - batch attributes - reserve batches - merge inventory batch - active batch periods 1. Visual templates for a holiday must only be included in in-store products where that holiday is celebrated 2. Visual templates for a holiday must only be included in in-store products based upon that season. 3. Online customers must be able to order visual templates for any holiday or region.

1. batch attributes 2. active batch periods 3. reserve batches

You are the production supervisor at a manufacturing company. You are in the process of configuring the production control module and its parameters. A company plans to use manufacturing execution. Bill of materials (BOM) item consumption must be generated when items are reported at the operation level. You need to configure the Manufacturing execution production order defaults form to allow for back flushing on operations. How should you set up Automatic BOM consumption? To answer, drag the appropriate setting to the correct targets. Each source may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Settings: - always - never - Flushing principle 1. Start 2. Report as finished

1. never 2. never

A process manufacturing company is implementing Dynamics 365 for Finance and Operations. The company will use multiple process manufacturing functionalities including by-products. You need to configure by-product formula allocation methods. Which methods should you use? To answer, drag the appropriate by-product burden allocation methods to the correct scenarios. Each method may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point. Methods: - percent - recycled - none - per quantity 1. Plastic extrusion trimmings continuously added back into the meld 2. Lumber manufacturing sawdust costing $1.40 per pound to dispose

1. none 2. per quantity

A company implements Dynamics 365 Finance and Operations. You need to ensure that cost roll-ups and sales price calculations are configured for the scenario. Which options should you use? To answer, select the appropriate options in the answer are a. NOTE: Each correct selection is worth one point. 1. An item cost record is generated from a sales quotation for the customer - order-specific BOM calculation - costing-version BOM calculation 2. An item cost is generated from a production order estimate - calculation restriction - recording restriction

1. order-version BOM calculation 2. calculation restriction

You are developing a new car audio system kit. The kit configuration has restrictions based on car model, speaker size, and other expression constraints. You need to set up a new item for the car audio system. How should you create the new product? 1. Product subtype - item - service - product - product master 2. Product dimension group (active dimensions) - configuration - style - style and configuration - size and style 3. Configuration technology - predefined variant - dimension-based configuration - constraint-based configuration

1. product master 2. style and configuration 3. constraint-based configuration

A company makes engine parts used in the automotive industry. They are in the process of retooling an existing manufacturing plant. They are looking to use Dynamics 365 for Finance and Operations to help support the Bill of Materials (BOM) product lifecycle for engineering version control. You must translate existing production processes into the proper elements. You need to create BOM lifecycle states to translate existing production processes into the proper elements. What type of BOM product lifecycle state should you create? To answer, select the appropriate BOM state in the answer area. BOM type: - engineering - draft - costing - production 1. Create runs for existing orders that need to be scheduled for production. 2. Create visibility into cost and materials estimates for prototype products. 3. Create visibility into cost estimates for products that use a very constrained component for the next three months.

1. production 2. draft 3. costing

A customer produces light projection toys for holiday decorations throughout the year. Because holidays vary by region and time of year, the company wants to implement Lean manufacturing. The production process creates the toys at the following work cell: stands, main assembly, electric, visuals, and packaging. You need to implement the production process. Which configuration options should you use? 1. Each work cell must implement a lean replenishment strategy - production flow - vendor workflow - customer workflow - purchase requisition workflow 2. The process must move products from one work cell to another - transfer activity - process activity - service order activity - activity diagram 3. The process must include the assembly of components from previous work cells to add value. - process activity - transfer activity - service order activity - activity diagram 4. The process must provide the ability to improve the overall process by tracking the takt time. - production flow version - production flow - vendor workflow - customer workflow

1. production flow 2. transfer activity 3. process activity 4. production flow version

You are the product definition manager for a car manufacturing company. You set up and maintain the production configuration models used at the company. You must build a new configuration model and include constraints in the model. You need to determine which constraint type to use for each scenario. Which constraint type should you use? To answer, drag the appropriate constraint types to the correct scenarios. Each constraint type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Constraint types: - expression - table 1. A specific wheel depends upon selection of the sport package and large engine 2. A manual transmission cannot be selected

1. table 2. expression

You are the production supervisor at a chemical processing plant. You must track attributes for each batch of chemicals. Automated quality orders must be generated when a batch order for these chemicals is reported as finished. You need to ensure that the values of attributes are updated and tracked. What three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Assign the attributes to the chemicals B. Assign the attributes to the appropriate test on the test group C. Create attribute types D. Set up batch attributes E. Create a test instrument for each attribute

A. Assign the attributes to the chemicals B. Assign the attributes to the appropriate test on the test group D. Set up batch attributes

A company produces generic and name-brand paper plates in the same factory using standard costing and using the same Bill of materials and routes to produce both products. The finance and production teams want a way to view individual raw material consumption costs in the ledger. You need to add a production group to the finished good to control postings to the ledger. What should you do? A. Create a production group for the finished good item. B. Update the cost of the generic finished good item. C. Create a production pool for the finished good item. D. Create a new Bill of materials with alternate costs for the raw material.

A. Create a production group for the finished good item.

You are the lead product design engineer at a plastics manufacturing company. You implement a new process that uses a single tool to produce three finished goods at the same time. You need to set up the planning item number and formula to correctly to manufacture the three items. Which three actions should you perform? A. Create item number for planning item and the associated formula B. Add minimum and maximum quantities on formula C. Add a coverage group to the formula D. Assign co-products to the formula E. Specify each of the finished good items as co-products

A. Create item number for planning item and the associated formula D. Assign co-products to the formula E. Specify each of the finished good items as co-products

A company produces paints and assembles bicycle frames. You must account for paint drying time before assembly operations can begin. You need to set up the operation to encompass queue times. Which two options can you use? Each correct answer presents part of solution. NOTE: Each correct selection is worth one point. A. Enter a value in the queue time after field for the painting operation B. Make a resource group for each size and color and assign that group to the operation C. Enter a value in the transit time on the painting operation D. Enter a value in the queue time before field for the assembly operation E. Build capabilities for each resource related to color

A. Enter a value in the queue time after field for the painting operation D. Enter a value in the queue time before field for the assembly operation

A company sells large batches of chemicals. Item specifications vary from batch to batch. You must fulfill multiple orders from the same batch of chemicals. If a single batch cannot be reserved, manual reservation must be used. The system must also make reservations based on the earliest batch receipt date. You need to set up a new chemical item that automatically uses the new batch reservation logic. Which three settings should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. In the Tracking dimension group, select Coverage plan by dimension for batch number. B. In the Item model group, select FEFO date-controlled. C. In the Item model group, select the FIFO inventory model. D. In the Item model group, select Same batch reservation and Consolidate requirements. E. In the Storage dimension group, select Coverage plan by dimension for the site and warehouse dimensions.

A. In the Tracking dimension group, select Coverage plan by dimension for batch number. C. In the Item model group, select the FIFO inventory model. D. In the Item model group, select Same batch reservation and Consolidate requirements.

A company is looking to use Dynamics 365 for Finance and Operations. The company is in the process of redesigning and retooling an existing manufacturing plant to group similar, cellular operations to improve efficiency and minimize wasted time between operations. They want to locate raw materials close to where they are needed without losing reorder visibility. You need to set up their environment. Which kind of production type should you implement? A. Lean manufacturing B. Process manufacturing C. Discrete manufacturing D. Manufacturing execution

A. Lean manufacturing

The manufacturing process uses formulas to direct material consumption on the batch orders. During production some items in the formula must be consumed automatically from the production area, while some must be picked with their actual consumption reported on a pick list. You need to determine which setup method is used for formula lines to allow for the desired mixed method picking processes. What are two possible ways to achieve this goal? A. Leave the flushing principle blank on formula lines and set resource consumption to direct flushing principle of materials based on consumption method for the line. B. Leave the flushing principle blank on formula lines and set the default start value to Always for Automatic Bill of Material Consumption. C. Leave the flushing principle blank on formula lines and set default flushing principle on the items based on consumption method for the item. D. Set the flushing principle on each formula line based on consumption method for the line.

A. Leave the flushing principle blank on formula lines and set resource consumption to direct flushing principle of materials based on consumption method for the line. D. Set the flushing principle on each formula line based on consumption method for the line.

A company produces homeopathic lotions for pain relief and uses Dynamics 365 for Finance and Operations. You have replaced the vendor of a product's active ingredient with a new vendor. The new vendor is supplying the ingredient at a higher concentration of 25 percent. The previous vendor concentration was 15 percent. You are consistently running out of two of the complimentary ingredients. You need to update the formula and ingredient settings to allow for better order planning. What should you do? A. Modify the factor value of the compensation principle B. Modify the minimum and maximum value of the attribute for the active ingredient C. Modify the target value of the attribute for the compensating ingredients D. Modify the target value of the attribute for the active ingredient

A. Modify the factor value of the compensation principle

A company implements Dynamics 365 for Finance and Operations. Due to increased demand and limited space in the work cell area for product L0050, you must subcontract overflow work to another company. You have the following requirements: •Locate a supermarket at the subcontractor building. •Support picking and shipping activity tracking. •Associate costs of transporting materials between the locations in the cost of the finished product. You need to modify the production flow. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Modify the tumble polish activity and assign it to the subcontractor. B. Create transfer activities and assign thereto the subcontractor. C. Create a resource and work cell resource group for the subcontractor. D. Create a new production flow version. E. Modify the tumble polish operation and

A. Modify the tumble polish activity and assign it to the subcontractor. B. Create transfer activities and assign thereto the subcontractor. E. Modify the tumble polish operation and

A company uses Dynamics 365 for Finance and Operations for Process manufacturing. You are reviewing the planned production orders for the next two weeks. There are several production orders for the same product One order is scheduled to run the week after another order. You need to optimize the planned production orders. What should you do? A. Rerun master planning. Select the static plan with a coverage time fence of two weeks. B. Firm the orders. C. In Planned orders, combine the production orders. D. Rerun master planning. Select the dynamic plan with a coverage time fence of two weeks.

A. Rerun master planning. Select the static plan with a coverage time fence of two weeks.

A paint manufacturer is using Process manufacturing. The manufacturer has a quality error. Batches of paint that use the wrong formula have been marked for rework. The production planner reports they cannot schedule the batch order even though the order has been estimated. You need to add reservations to the items to be used for the rework order. What should you do? A. Reserve the inventory in the formula B. Reset the batch order and delete the formula items. Re-enter the formula items C. Add by-products that need to be used and then re-estimate D. Add co-products that need to be used and then re-estimate

A. Reserve the inventory in the formula

You have a product that can be manufactured on two different production lines in the same warehouse. You create resources and then create individual input locations for the resources. You create two routes. Each route uses different resources. Materials are staged for consumption in different locations based on the resources being utilized for production. You need to set up the formula to consume the goods from the correct line-side location. What should you do? A. Select resource consumption and the operation for each line. B. Select a warehouse and consumption operation for each line. C. Select the plan group and consumption operation for each line. D. Specify a site in the formula header.

A. Select resource consumption and the operation for each line.

A customer produces light projection toys for holiday decorations throughout the year. You are in the first month of a season. Production flows take one day to complete. The floor supervisor reports that seasonal production targets will not be met. You review the Kanban schedule board and identify thousands of unplanned jobs. You need to plan the jobs to be completed two weeks prior to the start of the next season. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. A. Set the Automatic planning option for each unscheduled job to Yes. B. Manually schedule each unscheduled job on its due date. C. Set the Automatic planning option for each unscheduled job to No. D. Manually schedule each unscheduled job forward from the date of the end of the season. E. Manually schedule each unscheduled job to the next period of the start of the next season

A. Set the Automatic planning option for each unscheduled job to Yes. B. Manually schedule each unscheduled job on its due date.

You are a production manager at a company that has implemented lean manufacturing using Dynamics 365 for Finance and Operations. You have created a new Kanban rule to replace one that is expiring. You need to determine the impact to the existing process jobs. How are the active Kanbans of the expired rule handled? A. The active Kanbans are set to add to the requested period and distribute for the replacement rule time fence. B. The active Kanban handling units are registered as empty and new Kanbans are created. C. The active Kanbans are cancelled. D. The active Kanbans are counted as Kanbans of the replaced rule.

A. The active Kanbans are set to add to the requested period and distribute for the replacement rule time fence.

A manufacturing company uses advanced warehouse management functionality for a new warehouse. After releasing a production order, you observe that the warehouse work for raw material picking was not generated. You need to go through the warehouse management setup to determine what is missing. What three setup configurations must you validate? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point. A. Work template for raw material picking. B. Wave template. C. Directive codes. D. Confirm the production output location on your resource group. E. Location directive for raw material picking.

A. Work template for raw material picking. B. Wave template. E. Location directive for raw material picking.

You are a production manager at a company which produces large batches of coffee and creamers. After a quality inspection, batch 120008 of you cold brew coffee (item number CB-0001) was found to be too acidic and must be reworked. You need to add 20 grams of sugar and stir the product for an additional 0.5 hours. What three actions are required on the rework order? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Delete all items from the production formula except for 20 grams of sugar. B. Add 20 grams of sugar to the production formula. C. Delete all route operations except for a half an hour stirring operation. D. Manually reserve batch 120008 after estimating the batch order. E. Add a route operation for 0.5 run time hours of stirring.

B. Add 20 grams of sugar to the production formula. D. Manually reserve batch 120008 after estimating the batch order. E. Add a route operation for 0.5 run time hours of stirring.

You work for a gem wholesaler that sells raw diamonds. Diamonds are purchased and sold in individual boxes but weighed and inventoried in carats. You are setting up a catch weight item for diamonds. Each box of diamonds must be tracked by its individual container weight. You need to set up this item as a full visibility catch weight item. Which two steps must you perform? Each correct answer presents part of the solution. A. Assign it a Serial number group with per qty. defined as 1. B. Assign the item a Tracking dimension group with active serial number control. C. Create an inter-class unit of measure conversion between boxes and carats. D. Assign a Tracking dimension group with batch number as the only active tracking dimension.

B. Assign the item a Tracking dimension group with active serial number control. C. Create an inter-class unit of measure conversion between boxes and carats.

A company produces pipe at certain fixed lengths. The company must be able to schedule cutting machines. You set up the cutting machines as resources. All cutting resources can produce many of the products. There are some products that require cutting machines that can produce longer lengths of product. Only some of the machines can do this. You need to configure the resources to account for these different products. What should you do? A. Configure the Data/Hour option on the Capacity unit field on the resource. B. Build capability related to length and assign to the appropriate resources. C. Create a resource group for each length. D. Create a resource for each length.

B. Build capability related to length and assign to the appropriate resources.

You are a process engineer evaluating Lean vs. Discrete processing. You want to convert a Kanban item. This item has the following Lean setup: •The setup uses a Lean schedule group with a throughput ratio = 2. •The process activity tied to production flow has the following runtime activity times: time = 3 min, per quantity = 1. •The work cell capacity has a model type of Throughput and an average throughput quantity of 60 per a capacity period of standard workday (8 hour day). •The throughput is 10 per hour. You need to set up a Discrete operation to mirror the item's production flow activity. A. Create a route with a runtime = 1, a process quantity = 1, and the operation's hours/time = 0.0167 (e.g. 1 hour/ 60 minutes). B. Create a route with a runtime = 1, a process quantity = 10, and the operation's "hours/time = 1. C. Create a route with a runtime = 6, a process quantity = 1, and the operation's hours/time = 1. D. Create a route with a runtime = 1, a process quantity = 6, and the operation's hours/time = 1.

B. Create a route with a runtime = 1, a process quantity = 10, and the operation's "hours/time = 1.

A company uses Process manufacturing for most products and Discreet manufacturing for other products. The company is creating a formula for a new product. The new item will be used to make a name brand product and two generic brand products. This item has the following requirements: •Production of the name brand and generic products must use the same formula. •The company must produce all three items at the same time. You need to create a produced item that can make two generic items and one main item. How should you set up the item? A. Create the name brand product as the main product and use a formula production type. Create the two generic items as a formula planning production type planning items. Copy the formula from the name brand item into each of the generic items. B. Create the name brand product as the main product and use a formula production type. Create the two generic products as co-products as part of the formula for the name brand product. C. Create the name brand item as a Bills of material production type item. Create the two generic items as a sub-assembly on the Bills of material for the name brand product. D. Create the name brand item as a Bills of material production type item. Add the two generic items on the Bills of material for the name brand product and use line type phantom.

B. Create the name brand product as the main product and use a formula production type. Create the two generic products as co-products as part of the formula for the name brand product.

A company that produces rubber hose using Discreet orders accounts for raw material scrap after report as finished though inventory movement journals. The company has noticed that most of the scrap that is recorded is due to start up that feeds the hose to the finishing process. In addition, the amount of scrap that is recorded is consistent regardless of the amount of hose being produced. You need to account for material lost during startup. What should you do? A. Do a case study for the scrap items and enter the average amount of scrap as a separate line items on the Bill of materials. B. Enter the amount of scrap that is consumed as constant scrap in the Bill of materials. C. Enter the amount of scrap that is consumed as variable scrap in the Bill of materials. D. Enter the consumption amount on the line to match the actual amount used.

B. Enter the amount of scrap that is consumed as constant scrap in the Bill of materials.

A manufacturer produces HDMI cables. Typically, the item is manufactured. The manufacturer will occasionally buy unbranded HDMI cables from a vendor in order to keep up with demand. The company must use the same item number whether they make or buy the item. What should you do? A. Select route type as vendor on the route operation when the item is to be purchased. B. In default order settings, select Production for the default order type C. Create a new vendor resource when the item is to be purchased D. In default order settings, select Purchase for the default order type

B. In default order settings, select Production for the default order type

You are responsible for training the operations staff on production transactions in Dynamics 365 for Finance and Operations. The company uses backflushing for material consumption principles. You need to train the operators on how to report unintended scrap. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. A. Report additional time in route card journal B. Post additional materials in a picking list journal C. Report an error quantity at Report as finished D. Report an additional good quantity at Report as finished

B. Post additional materials in a picking list journal C. Report an error quantity at Report as finished

You are the production planner for a manufacturing company. After running operations scheduling for a production order, the following error message displays: "Production order P000885 could not be scheduled. Not enough capacity could be found. Update has been canceled." You need to identify the cause of the error. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Navigate to the work calendar and view working times. Validate that there are working days created in the scheduled period. B. Review the calendar for the resource to determine if it is expired. C. Review the available resources for Operation 10. Navigate to the Resource form and validate whether there is a calendar assigned D. Review the resource group assigned to Operation 10. Check to see if there is a calendar assigned and if the calendar is expired.

B. Review the calendar for the resource to determine if it is expired. C. Review the available resources for Operation 10. Navigate to the Resource form and validate whether there is a calendar assigned

A manufacturing plant uses Lean manufacturing. Operators process Kanban consumption manually by using a mobile device. The production team must use automatic empty registration for some of the event Kanbans. Registration must occur when the last job of a Kanban is completed. You need to update the Kanban rule to meet this requirement. What Kanban setting should you update? A. Select to register as empty when the source requirement is registered. B. Select to register as empty when handling units are received. C. Select to manually register as empty. D. Set a fixed Kanban quantity.

B. Select to register as empty when handling units are received.

A company produces homeopathic lotions for pain relief. The lotions use a combination of ProductA and ProductB. ProductA is the primary ingredient. You use ProductB to adjust the concentration of active ingredients in the lotion. You need to ensure that the lotion final product has a consistent concentration of anti-inflammatory agents. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A. Set the formula line type of ProductB to Active. B. Set the formula line type of ProductA to Active. C. Set the formula line type of ProductB to Compensating. D. Set the formula line type of ProductA to Compensating. E. Set the formula line type of ProductC to None.

B. Set the formula line type of ProductA to Active. C. Set the formula line type of ProductB to Compensating.

A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly. The speaker box must be created in the item master so that the variables for colors and harness type can be assigned at order entry. You need to create a new item that supports multiple variables. What should you do? A. Create a new product. Select predefined variant as the configuration technology. B. Create a new product. Select constraint-based configuration as the configuration technology. C. Create a new product master. Select predefined variant as the configuration technology. D. Create a new product master. Select constraint-based configuration as the configuration technology.

C. Create a new product master. Select predefined variant as the configuration technology.-online

A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished goods are reported as finished. A production order has six picking lists posted. The quantities on the picking lists do not match any of the reported or finished quantities. This causes an inventory error for the raw materials. All raw material transactions must be tracked on production order and reconciled. You need to process a single picking list for each production order. What should you do first? A. Create a movement journal and select the proper account for production postings to reconcile the inventory that was posted in error B. Delete the six posted picking list journals C. Create a production picking list. When creating lines select option Full reversal. D. Create a counting journal to reconcile the inventory that was posted in error.

C. Create a production picking list. When creating lines select option Full reversal.

A company is looking to use Dynamics 365 for Finance and Operations. The company is in the process of redesigning and retooling an existing manufacturing plant to support a large long-running contract They want to be able to forecast capacity to easily ramp up for additional products. You need to set up the environment. Which type of manufacturing should you implement? A. Process B. Job shop C. Discrete D. Lean

C. Discrete

A company makes lubricants and greases used in the automotive industry. They are planning to use Dynamics 365 for Finance and Operations to make products whose characteristics can be tracked throughout the production process and are associated with the packaged product. You need to identify which production methodology to use. Which production methodology should you use? A. Discrete manufacturing B. Lean manufacturing C. Process manufacturing D. Job shop manufacturing

C. Process manufacturing

You are the lead product design manager at a Process manufacturing plant. You are building a formula that produces egg yolks as a by-product. This by-product is added back into inventory at standard cost and can be used in other production batches. You need to select the by-product cost allocation. Which cost allocation type should you use? A. Per series B. Per quantity C. Recycled D. Percent

C. Recycled

You are responsible for product and formula maintenance for a paint manufacturer. You create a formula for white paint and add its lines. When the formula size increases or an ingredient changes, the quantity of the pigment ingredient must be adjusted proportionately. You need to set up the formula line for the pigment. Which formula feature should you use? A. Pegged supply B. Step consumption C. Scalable D. Variable

C. Scalable

A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contract. The contract also contains the visual templates required for the customer to use in a season. Vendor rebate agreements must only be applied if the following requirements are met: •Units of measure for deliverables are the same unit of measure as on the agreement. •The agreement is valid as of the date a purchase order is generated. You need to configure the vendor rebate agreements. What should you do? A. Set the Calculation date type field value to Created. B. Set the Cumulative purchase by field value to the end of the season date. C. Set the Calculation date type field value to Requested delivery. D. Set the Cumulative purchase by field value to the beginning of the season date.

C. Set the Calculation date type field value to Requested delivery.

A Discrete manufacturing company produces speakers. The high-end speaker model uses protective rubber strips on the edges. Approximately five inches of rubber is consistently scrapped in the production process, regardless of production quantity. Workers manually consume the extra material on the picking list or scrap it in an inventory journal. You need configure the system to automatically account for this scrap on the Bill of materials (BOM). What should you do? A. Increase the required quantity of the rubber component by five on the BOM. B. Set a Variable scrap of five percent for the rubber BOM line. C. Add an additional BOM line for five inches and set consumption to Variable. D. Set a Constant scrap of five on the BOM line for rubber.

D. Set a Constant scrap of five on the BOM line for rubber.

A manufacturing company is implementing Dynamics 365 for Finance and Operations. The company uses a standard costing model to value inventory. During the setup of the system, all areas that impact the standard cost of the item must be configured correctly to calculate a complete standard cost by using routing, Bill of materials (BOM) and overhead burden. You need to verify that all areas of the system are correctly configured. Which object does NOT impact the standard cost of manufactured items? A. item group B. cost groups C. cost categories D. BOM formula

D. BOM formula

You maintain responsible resource calendars and production orders for a manufacturing company. All production resources use the same production calendar. A machine in the facility is defective and must be closed for repairs for the next two days. You need to configure the resource calendar to close the resource for production for the next two days. What should you do? A. Navigate to the resource group. Change the calendar to closed on the resource group. B. Navigate to the calendar used for production and close the next two days. C. Navigate to the resource. Change the calendar to closed on the resource. D. Navigate to the resource and select Calendar deviations. Set the calendar to closed for the next two days.

D. Navigate to the resource and select Calendar deviations. Set the calendar to closed for the next two days.

You are building the Bill of materials (BOM) for a new production item. The new item has a subcomponent. Subproduction orders for the subcomponent must be created when estimating production orders. You need to configure the BOM line to generate subproduction orders. Which BOM line type should you use? A. Phantom B. Vendor C. Item D. Pegged supply

D. Pegged supply

A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. The contract also contains the visual templates required for the customer to use in a season. Vendor rebate agreements must only be applied if the following requirements are met: Units of measure for deliverables are the same unit of measure as on the agreement The agreement is valid as of the date a purchase order is generated You need to configure the vendor rebate agreements. What should you do? A. Set the Rebate line break type field value to Amount B. Set the Rebate line break type field value to Quantity C. Set the Cumulative purchase by field value to the beginning of the season date D. Set the Unit of measure rebate option field value to Exact match

D. Set the Unit of measure rebate option field value to Exact match

You produce 100 total units of finished goods. The amount of material used to produce the goods is the equivalent amount of material needed to produce 105 finished goods. The company must track variances in material compared to the original estimated amount You must only use one picking list journal for each production order. You need to post a picking list that accounts for the material required to produce 105 finished goods. What should you do? A. Post a picking list for 100 to account for the originally estimated amount. Post an additional picking list to account for the equivalent amount of material to produce 5 finished goods. B. Report as finished five additional units into the good quantity and post a picking list for only the originally estimated amount. C. In the Bill of materials production details, edit the estimated amount for each line to equal 105 units of raw material. D. When creating the lines for a picking list, select the estimated consumption option and override the consumption field with the actual amount to be consumed.

D. When creating the lines for a picking list, select the estimated consumption option and override the consumption field with the actual amount to be consumed.

You are the production supervisor in charge of setting effective cost prices for the labor force in a manufacturing company. It is the end of the year and the labor rates have been recalculated based on new salary dat a. You need to update the effective labor costs for all labor groups. Which element must be updated? A. cost groups B. shared category C. resource group D. cost category E. production orders

D. cost category

A company implements Dynamics 365 for Finance and Operations for their Lean manufacturing environment. There has been an engineering change to a fixed quantity product that is in production. This change will add an additional processing step as the second step. The existing version must be phased out and replaced by the new version. You need to ensure that the engineering change takes affect at the end of the month. Solution: 1.) Edit the existing step number two activity to be the new engineering process 2.) Edit the existing production flow. Set the expiration date due to the end of the month 3.) Edit the existing Kanban rule. Set the expiration date to the end of the month 4.) Activate the production flow Does the solution meet the goal?

No

A company implements Dynamics 365 for Finance and Operations for their Lean manufacturing environment. There has been an engineering change to a fixed quantity product that is in production. This change will add an additional processing step as the second step. The existing version must be phased out and replaced by the new version. You need to ensure that the engineering change takes affect at the end of the month. Solution: •Add a new version to the existing production flow. Set the expiration date to the end of the month. •Create an activity for the new process step and add it in the proper sequence. •Create a Kanban rule that incorporates the new activity. Set the expiration date to the end of the month. •Edit the existing Kanban rule. Set the expiration date to the end of the month. Specify the new Kanban rule as the replacement rule. Does the solution meet the goal?

No

A company implements Dynamics 365 for Finance and Operations for their Lean manufacturing environment. There has been an engineering change to a fixed quantity product that is in production. This change will add an additional processing step as the second step. The existing version must be phased out and replaced by the new version. You need to ensure that the engineering change takes affect at the end of the month. Solution: •Create an activity for the new process step and add it to the existing production flow. Set the expiration date to the end of the month. •Create a Kanban rule that incorporates the new activity with an effective date of end of the month. •Edit the existing Kanban rule. Set the expiration date to the end of the month. •Activate the new production flow. Does the solution meet the goal?

No

A company implements Dynamics 365 for Finance and Operations for their Lean manufacturing environment. There has been an engineering change to a fixed quantity product that is in production. This change will add an additional processing step as the second step. The existing version must be phased out and replaced by the new version. You need to ensure that the engineering change takes affect at the end of the month. Solution: •Edit the existing production flow and set the expiration date to the end of the month. •Using the existing production flow, create a production flow and version. Set the expiration date to the end of the month. Create an activity for the new process step and add it in the proper sequence. •Create a Kanban rule that uses the last day of the month as the effective date. •Edit the existing Kanban rule. Set the expiration date to the end of the month. Set the new Kanban rule as the replacement Kanban rule. •Activate the new production flow. Does the solution meet the goal?

No

A manufacturing plant uses Lean process. You plan to outsource a painting operation to a subcontracting vendor. You create a service item named SP-01 to represent the painting service. You need to create a subcontracting activity for the painting service. Solution: 1.) Create a vendor warehouse for the subcontracting vendor 2.) Create a vendor resource and add it to a new work cell for outsource painting 3.) Create a production flow transfer activity and specify the vendor warehouse as the target warehouse Does this solution meet the goal?

No

A manufacturing plant uses Lean processes. You plan to outsource a painting operation to a subcontracting vendor. You create a service item named SP-01 to represent the painting service. You need to create a subcontracting activity for the painting service. Solution: •Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service. •Create a vendor resource then create a work cell for outsourced painting and add the resource to the work cell. •Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity. •Create a service term to tie the purchase agreement to the activity. Does the solution meet the goal?

No

A manufacturing plant uses Lean processes. You plan to outsource a painting operation to a subcontracting vendor. You create a service item named SP-01 to represent the painting service. You need to create a subcontracting activity for the painting service. Solution: •Create a vendor resource and work cell for outsourced painting; add the vendor resource to the work cell. •Create a production flow process activity using the painting work cell and the service item for picking. •When the service is required, create a purchase order to the subcontracting vendor and add a line for the service item and the vendor price. Does the solution meet the goal?

No

A customer produces light projection toys for holiday decorations throughout the year. You must implement Bills of material (BOMs) for the product lifecycle. The solution must meet the following requirements: Phase 1: Provide a rough estimation of required materials based on a new design Phase 2: Provide an estimation of required materials based on an existing design Phase 3: Provide an estimation of required materials, prior to production, based on demand for finished products Phase 4: Provide a consolidated list of materials used during the manufacturing process Phase 5: Provide a consolidated list of prices of materials used for production to plan for future price variances You need to create a BOM for each phase. Which BOM types should you use? To answer, select the appropriate configuration options in the answer area. 1: Draft, Engineering, Production, Costing 2: Draft, Engineering, Production, Costing 3: Planning, Production, Costing 4: Draft, Engineering, Planning, Production 5: Engineering, Production, Costing

Phase 1: Draft Phase 2: Engineering Phase 3: Planning Phase 4: Production Phase 5: Costing

A manufacturing plant uses Lean processes. You plan to outsource a painting operation to a subcontracting vendor. You create a service item named SP-01 to represent the painting service. You need to create a subcontracting activity for the painting service. Solution: •Create a purchase agreement for the subcontracting vendor that contains the pricing information for SP-01. •Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell. •Create a production flow process activity using the painting work cell and the service item as the picking activity. •Create a service term on the activity to tie the purchase agreement to the activity. Does the solution meet the goal?

Yes