[Dec 18, 2021] Prepare For The MB-320 Question Papers In Advance
MB-320 PDF Dumps Real 2021 Recently Updated Questions
NEW QUESTION 68
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.
NOTE: Each correct selection is worth one point.
- A. Create an inter-class unit of measure conversion between boxes and carats.
- B. Assign the item a Tracking dimension group with active serial number control.
- C. Assign it a Serial number group with
- D. Assign a Tracking dimension group with batch number as the only active tracking dimension.
Answer: A,B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-catch-weight-item-with-full-visibility
NEW QUESTION 69
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. Change the coverage group on the kit item to Manual
- B. Change the line type to Pegged supply
- C. Select Phantom on the engineering fast tab on the kit item
- D. Change the line type to Phantom
Answer: D
Explanation:
Section: Set up and configure manufacturing
NEW QUESTION 70
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.
Answer:
Explanation:
Explanation
NEW QUESTION 71
A company plans to implement Dynamics 365 for Finance chain Operations.
You need to determine which manufacturing solutions to use.
Which manufacturing solution should you use? To answer, drag the appropriate setting to the correct drop 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.
Answer:
Explanation:
Explanation
NEW QUESTION 72
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:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/production-parameters-manufac
NEW QUESTION 73
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 ProductC to None.
- B. Set the formula line type of ProductB 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 ProductA to Active.
Answer: B,D
NEW QUESTION 74
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:
Explanation:
Explanation
NEW QUESTION 75
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 76
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.
Answer:
Explanation:
NEW QUESTION 77
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 Requested delivery.
- B. Set the Cumulative purchase by field value to the end of the season date.
- C. Set the Calculation date type field value to Created.
- D. Set the Cumulative purchase by field value to the beginning of the season date.
Answer: C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-rebates
NEW QUESTION 78
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 a warehouse and consumption operation for each line.
- B. Specify a site in the formula header.
- C. Select the plan group and consumption operation for each line.
- D. Select resource consumption and the operation for each line.
Answer: D
NEW QUESTION 79
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? 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 80
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?
- A. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
- B. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the vendor.
- C. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
- D. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
- E. Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
- F. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based
NEW QUESTION 81
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.
Answer:
Explanation:
Explanation
NEW QUESTION 82
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. Wave template.
- B. Directive codes.
- C. Confirm the production output location on your resource group.
- D. Location directive for raw material picking.
- E. Work template for raw material picking.
Answer: B,D,E
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/control-warehouse-location-directives
NEW QUESTION 83
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:
Explanation:
NEW QUESTION 84
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:
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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 85
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? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 86
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:
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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 87
You need to set up the system to calculate the overhead rates automatically for production.
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 88
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
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?
- A. Yes
- B. No
Answer: A
NEW QUESTION 89
You are the production planner for a manufacturing company.
After running operations scheduling for a production order, the following error message displays:
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. 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 available resources for Operation 10. Navigate to the Resource form and validate whether there is a calendar assigned.
- C. Navigate to the work calendar and view working times. Validate that there are working days created in the scheduled period.
- D. Review the calendar for the resource to determine if it is expired.
Answer: B,D
Explanation:
Explanation/Reference:
NEW QUESTION 90
You need to calculate estimated consumption of ingredients for liquid cleaning solution.
What is the consumption? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 91
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 resource and select . Set the calendar to closed for the next two days.
- C. Navigate to the calendar used for production and close the next two days.
- D. Navigate to the resource. Change the calendar to closed on the resource.
Answer: B
NEW QUESTION 92
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:
NEW QUESTION 93
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