This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 9:03:37 2024 / +0000 GMT ___________________________________________________ Title: Get ready to pass the MB-320 Exam right now using our Microsoft Dynamics 365 Exam Package [Q87-Q108] --------------------------------------------------- Get ready to pass the MB-320 Exam right now using our Microsoft Dynamics 365 Exam Package A fully updated 2022 MB-320 Exam Dumps exam guide from training expert DumpsMaterials QUESTION 87A 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. QUESTION 88A company makes lubricants and greases used in the automotive industry.They are planning to use Dynamics 365 Supply Chain Management 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?  Discrete manufacturing  Lean manufacturing  Process manufacturing  Job shop manufacturing QUESTION 89A 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?  Modify the factor value of the compensation principle  Modify the minimum and maximum value of the attribute for the active ingredient  Modify the target value of the attribute for the compensating ingredients  Modify the target value of the attribute for the active ingredient QUESTION 90You need to configure production control parameters for liquid cleaning solution manufacturing.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  Require an electronic signature when the formula is approved.  Select Block editing and approve the formula.  Select the Block removal of approval option for the formula  Select the Block editing option only. Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/formulas-versions Create and manage production and lean orders Question Set 1QUESTION 91A company implements Dynamics 365 Supply Chain Management.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 warehouse 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.  Modify the overflow work activity and assign it to subcontractor  Create transfer activities and assign them to the subcontractor  Create a resource and work cell resource group for the subcontractor  Create a new production flow version  Modify the overflow work operation and associate it with the subcontractor Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage-subcontract-work-produQUESTION 92An 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. QUESTION 93A manufacturing company uses license plates for inventory tracking of all materials. Part M92020 is stored with 30 units for each license plate. You create a production order that indicates one unit of part M9202 and release the order for picking. There is no inventory currently available in the production input location.The warehouse fast-tab setup for part M92020 is shown below.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. ExplanationQUESTION 94A 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. ExplanationQUESTION 95You 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. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/operation-schQUESTION 96A 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. QUESTION 97A 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?  Lean  Discrete  Job shop  Process QUESTION 98An 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. ExplanationQUESTION 99You 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. ExplanationQUESTION 100You 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. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/production-paQUESTION 101An 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. QUESTION 102A 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?  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.  Enter the amount of scrap that is consumed as constant scrap in the Bill of materials.  Enter the amount of scrap that is consumed as variable scrap in the Bill of materials.  Enter the consumption amount on the line to match the actual amount used. QUESTION 103A 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 the batch order.* Select split button.* Enter 1000 in the split quantity field.QUESTION 104You have updated a cost category price from $5.00 to $7.00. 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.Which transaction would you see in the general ledger?  $2.00 debit to the production price variance account  $2.00 credit to the production price variance account  $2.00 debit to the production quantity variance account  $2.00 credit to the lot size variance account Explanation/Reference:References:https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-analyzing-common-sources-of- production-variancesQUESTION 105Note: 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:* 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?  Yes  No QUESTION 106You need to set up the configuration model to price the motorcycles correctly. What should you do?  Set Order type in price model to Sales Order and Pricing method in Version to Attribute based  Set Order type in price model to Sales Order and Pricing method in Version to Cost based.  Set Order type in price model to Sales Quotation and Pricing method in Version to Attribute based.  Set Order type in price model to Sales Quotation and Pricing method in Version to Cost based QUESTION 107A company wants to account for the time to set up a machine to manufacture a new part.You need to set up the costing calculations in the system.Which three calculation group warnings can you set up? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  No consumption  No cost price  No BOM  No resources  No route Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculation-groupsQUESTION 108A 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 customer 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. ExplanationReference:https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/process-customer-rebates Loading … Master 2022 Latest The Questions Microsoft Dynamics 365 and Pass MB-320 Real Exam!: https://www.dumpsmaterials.com/MB-320-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-11-17 09:18:50 Post date GMT: 2022-11-17 09:18:50 Post modified date: 2022-11-17 09:18:50 Post modified date GMT: 2022-11-17 09:18:50