MB-320 : Microsoft Dynamics 365 for Finance and Operations, Manufacturing Exam

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MB-320 Actual Questions
Microsoft
MB-320
Microsoft Dynamics 365 for Finance and Operations,
Manufacturing
https://killexams.com/pass4sure/exam-detail/MB-320
QUESTION: 98 DRAG DROP
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? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Exhibit
QUESTION: 99 DRAG DROP
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? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Exhibit
QUESTION: 100
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? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
1. Create item number for planning item and the associated formula
2. Add minimum and maximum quantities on formula
3. Add a coverage group to the formula
4. Assign co-products to the formula
5. Specify each of the finished good items as co-products
Answer: A, D, E
QUESTION: 101
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?
1. Modify the factor value of the compensation principle
2. Modify the minimum and maximum value of the attribute for the active ingredient
3. Modify the target value of the attribute for the compensating ingredients
4. Modify the target value of the attribute for the active ingredient
Answer: A
QUESTION: 102
You are the production scheduler at a manufacturing company. The company is not using advanced warehousing. You have firmed a planned production order from master planning. The order is ready to be processed. You now need to process the order in production control. What should you do first?
1. Report the order as finished
2. Estimate the order
3. Schedule the order
4. Start the order
Answer: B
QUESTION: 103
A company produces various products using Process manufacturing. The manufacturer makes two co-products from a formula and rarely produces the primary formula item. The costs of making the co-products are inflated. The manufacturer must update the costs of producing the coproducts and change the formula to not produce the primary formula item. You need to change the primary formula item type. What should you do?
1. Associate the costs to produce by-products with the items
2. Change the primary formula item to use the planning item type
3. Change the cost of the primary formula item to zero and then recalculate the item cost
4. Change the production type to Bill of materials and recalculate the item cost
Answer: B
QUESTION: 104
A chemical manufacturing company uses Dynamics 365 for Finance and Operations. A batch of material has a quality issue and must be reworked.
You need to create the rework order the production.
Which three options must be set? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
1. Reserve the reworked inventory after estimation
2. Set the item as a Formula production type
3. Specify the batch number of the batch order
4. Set the batch order as a rework batch
5. Pick the reworked inventory after estimation
Answer: A, B, D
QUESTION: 105 HOTSPOT
You are a manufacturing consultant helping a client test out different bill of material (BOM) and route consumption options when starting production orders. Material and labor consumption are to be completed before Report as finish. You are running a production order with BOM lines that have a Flushing principle set to Start. The Automatic Route Consumption Runtime has been set to Yes. You have set up the
default Start user options for all production orders as shown in the exhibit below.
Answer:
Exhibit
QUESTION: 106
A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging. Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement. You need to configure the subcontracted transfer activity. What should you do?
1. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
2. Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
3. Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.
4. Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.
5. Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the warehouse.
6. Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the vendor.
Answer: C
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-
chain/production- control/activity-based-subcontracting#subcontracted-transfer- activities
QUESTION: 107
A manufacturer uses discreet orders and manually consumes raw material after reporting products as finished. You are performing an end-of-month closing for remaining picking lists on production orders. You must not be required to consume the full amount of material on production order picking lists as a result of improved production efficiency. When the production manager verifies that no material is left to consume, there are remaining back-ordered amounts. You need to pick the line item short and eliminate the remaining demand. What should you do?
1. Delete the item from the Bill of materials for the finished good.
2. Enter the consumption amount on the line to match the actual amount used, and delete the remaining amount.
3. Enter the consumption amount on the line to match the actual amount used and select end on the production order picking list.
4. Change the Coverage group on item option to manual.
Answer: C

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