New 2023 Guaranteed Success with PassTestking MB-320 Dumps Microsoft PDF Questions
Exceptional Practice To Microsoft Dynamics 365 Supply Chain Management, Manufacturing Pass the First Time
Microsoft MB-320 exam consists of multiple-choice questions and simulations that test the candidate's practical knowledge of Microsoft Dynamics 365. MB-320 exam covers several topics, including production management, quality management, and inventory management. Candidates are required to have a solid understanding of these areas to pass the exam. Passing the Microsoft MB-320 exam demonstrates that the candidate has the knowledge and skills necessary to implement and manage manufacturing processes using Microsoft Dynamics 365.
NEW QUESTION # 115
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.
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. Create a new production flow version.
- B. Create a resource and work cell resource group for the subcontractor.
- C. Create transfer activities and assign thereto the subcontractor.
- D. Modify the tumble polish activity and assign it to the subcontractor.
- E. Modify the tumble polish operation and associate it with the subcontractor.
Answer: C,D,E
NEW QUESTION # 116
You need to configure costing for raw materials used to manufacture unscented cleaning solution.
Which form should you use?
- A. Cost basis type
- B. Pricing calculation
- C. Quantity and margin template
- D. Pricing template
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012//quantity-and-margin-template-form?
redirectedfrom=MSDN
NEW QUESTION # 117
A manufacturing company uses Dynamics 365 Supply Chain Management The company operates three eight-hour shifts per day, Monday through Friday.
The company purchased equipment for a new process that cannot be performed with existing equipment. This specialized equipment performs only this unique task. The machinery must always be monitored and controlled by a worker.
The machine must be added to the existing production line and be ready as soon as possible. Future planned production orders must not overload the running maximums of the new machine.
You need to configure the system.
Which four actions must 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:
Explanation:
1 - Add the machine as a resource..
2 - Create a capability for the...
3 - Assign the machine resouce...
4 - Assign a working time calendar to the resource.
NEW QUESTION # 118
A beverage company uses Dynamics 365 Supply Chain Management batch processing for production.
You need to identify the ingredient type used in batch processing when the base attribute of a product is added to a formula line.
What is the ingredient type?
- A. compensating
- B. filler
- C. none
- D. active
Answer: D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/batch-balancing
NEW QUESTION # 119
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. In default order settings, select Purchase for the default order type
- 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. Select route type as vendor on the route operation when the item is to be purchased.
Answer: B
Explanation:
Explanation
Default order type "Production". It can be purchased also. In case of purchase you dont need a production order, because the same item number must be purchased: ""The company must use the same item number whether they make or buy the item
NEW QUESTION # 120
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? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/operation-scheduling-options
NEW QUESTION # 121
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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 122
A company produces rubber hose using Discreet orders accounts for raw material scrap after report as finished through 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 cost during startup.
What should you do?
- A. 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.
- C. 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.
- D. Enter the amount of scrap that is consumed as variable scrap in the Bill of materials.
Answer: B
Explanation:
Section: Create and manage production and lean orders
Explanation/Reference:
NEW QUESTION # 123
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.
Answer:
Explanation:
Explanation
NEW QUESTION # 124
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 Unit of measure rebate option field value to Exact match
- C. Set the Cumulative purchase by field value to the beginning of the season date
- D. Set the Rebate line break type field value to Quantity
Answer: B
Explanation:
Section: Create, process, and manage production batch orders
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates
NEW QUESTION # 125
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 handling units are received.
- B. Select to manually register as empty.
- C. Set a fixed Kanban quantity.
- D. Select to register as empty when the source requirement is registered.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing
NEW QUESTION # 126
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.
Answer:
Explanation:
1 - In the Production order status section of Productsion control, select Start
2 - In the Picking list journal, select Always in the Automatic BOM consumption
3 - In the Production order status section of Production control, select Report as finished
4 - Select Make default for all users
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/production-parameters-manufacturing-execution
NEW QUESTION # 127
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? To answer, check the appropriate actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION # 128
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.
Answer:
Explanation:
Explanation
NEW QUESTION # 129
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? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 130
A chemical manufacturing company uses Dynamics 365 Supply Chain Management. 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.
- A. Specify the batch number of the batch order
- B. Pick the reworked inventory after estimation
- C. Set the item as a Formula production type
- D. Reserve the reworked inventory after estimation
- E. Set the batch order as a rework batch
Answer: C,D,E
NEW QUESTION # 131
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.
Answer:
Explanation:
NEW QUESTION # 132
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