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Microsoft MB-335 exam is designed to test the knowledge of individuals who aspire to become Microsoft Dynamics 365 Supply Chain Management Functional Consultants. Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification exam is intended for professionals who have a deep understanding of supply chain management processes and have experience in implementing and configuring Microsoft Dynamics 365 Supply Chain Management solutions.
Microsoft MB-335 certification exam is an essential step for professionals aiming to become supply chain management consultants. Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification validates the candidates' skills and knowledge in implementing and managing supply chain processes using Dynamics 365. As organizations continue to adopt Dynamics 365 for supply chain management, the MB-335 certification provides a competitive advantage for candidates seeking to excel in this field.
NEW QUESTION # 38
You need to configure lot number control for inventory. Which option should you use?
- A. Blank receipt allowed
- B. Blank issue allowed
- C. Primary socking
- D. Physical inventory
Answer: D
NEW QUESTION # 39
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:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/operation-sch
NEW QUESTION # 40
A manufacturer uses Dynamics 365 Supply Chain Management to create bicycle parts as a configure-to-order configuration. All bicycle parts are sourced from external sources and assembled in the manufacturing facility.
The manufacturer plans to expand its capabilities to create custom bicycles parts in an engineer-to-order model. All bicycle parts will be created in the manufacturing facility. The custom bicycle parts must be omitted from any master planning process.
You need to describe the concepts for the requirements.
Which concepts should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 41
You need to resolve the issue for UserF.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
A screen shot of a computer Description automatically generated
NEW QUESTION # 42
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 sub production orders.
Which BOM line type should you use?
- A. Pegged supply
- B. Item
- C. Vendor
- D. Phantom
Answer: B
Explanation:
The BOM line type determines how the line is handled during master planning and batch order production1. The Item line type indicates that the item is a material or service that is directly consumed, and that doesn't require further explosion or pegged supply1. When you estimate a production order for an item that has a BOM line with the Item line type, a subproduction order is created for the item2.
The other options are not correct, because they do not generate subproduction orders. The Vendor line type indicates that the item is purchased from a vendor and not produced internally1. The Phantom line type indicates that the item is an intermediate product that is used to simplify the design process and group complex products into engineering modules1. The Pegged supply line type indicates that the item is supplied by another production order or transfer order, and that the supply must be reserved before it can be consumed1.
NEW QUESTION # 43
You are using the manufacturing execution module in Dynamics 365 Supply Chain Management. License plate labels must be printed for products in the Report as finished step. You need to use the manufacturing execution functionality that meets this requirement. What should you use?
- A. Operations schedules
- B. Job card device
- C. License plates
- D. Production waves
Answer: C
Explanation:
The manufacturing execution functionality that meets the requirement of printing license plate labels for products in the Report as finished step is License plates. Here is the explanation:
License plates are unique identifiers that are assigned to containers, pallets, or individual items in inventory. License plates can be used to track and manage inventory throughout the warehouse processes, such as receiving, put away, picking, packing, and shipping1. License plates can also be used in production processes, such as reporting as finished and raw material picking2.
To print license plate labels for products in the Report as finished step, you must enable the Generate license plate option on the mobile device menu item that is used for reporting as finished2. You must also set up a document routing layout and a document routing for license plate labels3. When you use the mobile device to report a production order as finished, the system will generate a license plate for the finished product and print a license plate label to the specified printer2. The license plate label can include information such as the item number, batch number, quantity, and barcode of the finished product3.
1: License plates 2: Enable license plate label printing 3: Document routing label layouts
NEW QUESTION # 44
A company uses Dynamics 365 Supply Chain Management.
The marketing group needs to be able to view a manufacturer's suggested retail price (MSRP) for a new bill of materials (BOM) item when the cost of the BOM item is calculated.
You need to configure the functionality.
What should you do?
- A. Use the category price rules to generate a trade agreement with the sales price.
- B. Add a profit setting percentage to a cost group.
- C. Set the sales price model field on the calculation group to item sales price.
- D. Add a profit setting percentage to the released BOM product.
- E. Add a profit setting percentage to a calculation group.
Answer: E
Explanation:
Explanation
To view the manufacturer's suggested retail price (MSRP) for a new bill of materials (BOM) item, you need to configure a calculation group with a profit setting percentage. A calculation group is a group of settings that determine how the cost and sales price of a BOM item are calculated1. A profit setting percentage is a percentage that is added to the cost of a BOM item to calculate the sales price2. You can specify a profit setting percentage for each calculation group on the Calculation groups page3.
When you calculate the cost and sales price of a BOM item, you must select a calculation group on the Calculations page. The calculation group determines the cost model and sales price model that are used for the BOM calculation. The cost model defines how the cost of the BOM item is calculated based on the cost categories and cost groups of the components and operations. The sales price model defines how the sales price of the BOM item is calculated based on the profit setting percentage and the cost model.
By using a calculation group with a profit setting percentage, you can view the MSRP for a new BOM item when you calculate its cost and sales price. The MSRP will be shown as the calculated sales price on the Calculate item cost page. You can also view the calculation details and see how the profit setting percentage is applied to the cost of the BOM item.
The other options are not correct, because they do not allow you to view the MSRP for a new BOM item when you calculate its cost. Setting the sales price model field on the calculation group to item sales price would use the existing sales price of the BOM item from the Item price page, instead of calculating a new sales price based on a profit setting percentage. Using the category price rules to generate a trade agreement with the sales price would create a trade agreement line for the BOM item based on its category, but it would not show the MSRP when you calculate its cost. Adding a profit setting percentage to the released BOM product or to a cost group would have no effect, because these entities do not affect how the sales price of a BOM item is calculated.
1: Calculation groups 2: Profit settings 3: Create or modify calculation groups : [BOM calculations] : [Cost models and sales price models] : [Calculate costs and prices for manufactured items] : [Category pricing rules]
NEW QUESTION # 45
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. none
- B. active
- C. compensating
- D. filler
Answer: B
Explanation:
The ingredient type used in batch processing when the base attribute of a product is added to a formula line is Active. Here is the explanation:
A formula line is a line that identifies an ingredient or item that makes up a formula. A formula line can have one of these ingredient types: None, Active, Compensating, or Filler1. The ingredient type determines how the system handles the line during master planning and batch order production1.
The Active ingredient type indicates that the item is an active ingredient that has a variable quantity and a fixed potency. The active ingredient of a product is modeled by using a product-specific batch attribute that has a minimum value, a maximum value, and a target level2. The target level of a batch attribute represents the estimated percentage of an active ingredient in a product2.
When the base attribute of a product is added to a formula line, it means that the product has an active ingredient that is defined by the base attribute. Therefore, the ingredient type for the formula line should be Active. This way, the system can calculate the amount of ingredients to use in a production batch based on the concentration of active ingredients in selected product batches2. This process is known as batch balancing2.
1: Batch balancing 2: Formulas and formula versions
NEW QUESTION # 46
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.
Answer:
Explanation:
1 - Create cost groups for indirect and direct costs
2 - Create a node-type sucharge under the indirect cost group..
3 - Assign a cost group to the items
NEW QUESTION # 47
You need to configure the system for plastic operations.
Which two parts should be manually reported as finished? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. machined plastic pieces
- B. mold tooling
- C. unmachined plastic pieces
- D. excess plastic
Answer: A,C
NEW QUESTION # 48
You need to modify the production order defaults for the manufacturing execution production order Start process.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 49
A manufacturer is implementing Dynamics 365 Supply Chain Management with warehouse management processes (WMS).
Warehouse workers use hand-held devices to pick and stage batch-tracked products for production. The warehouse manager requires that products are removed from on-hand inventory and consumed when they are picked and staged for production.
You need to remove the products from on-hand inventory.
What should you configure?
- A. flushing principle, available al location
- B. mobile device menu item, start production order
- C. flushing principle, start
- D. manufacturing execution, job card device
Answer: C
Explanation:
The flushing principle is a setting that determines how and when the raw materials are consumed from inventory and registered as work in progress (WIP) for production orders and batch orders1. The flushing principle can be configured at the product level, the bill of materials (BOM) or formula line level, or the production order or batch order line level1.
The Start flushing principle indicates that the material will be automatically consumed when the production order is started1. The amount of material that is consumed is proportional to the quantity that is started. This principle is relevant if, for example, the variance in the consumption is low, the materials are low-value materials, there are no tracking requirements, or there's a short run time on operations1.
In this scenario, the warehouse manager requires that products are removed from on-hand inventory and consumed when they are picked and staged for production. Therefore, the Start flushing principle should be configured for the batch-tracked products. This way, the products will be deducted from inventory and set to WIP as soon as the production order is started on the hand-held device.
NEW QUESTION # 50
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 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 server term to tie the purchase agreement to the activity.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
Explanation:
Explanation
The solution does not meet the goal. Here is the explanation:
To create a subcontracting activity for the painting service, you should use the following steps1:
Create a vendor warehouse for the subcontracting vendor. This step is missing in the solution, but it is required to track the inventory that is located at the vendor's site. You need to create a warehouse that is assigned to the vendor account and set it as vendor-managed1.
Create a vendor resource and add it to a new work cell for outsource painting. This step is correct, because you need to create a resource that is assigned to the vendor account and add it to a resource group that represents the subcontracting work cell1. This way, you can assign the subcontracting activity to the vendor resource.
Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity. This step is incorrect, because you need to add the service item (SP-01) as the product of the process activity, not the component to be painted1. The service item represents the subcontracting service that is provided by the vendor. You also need to select the Generate license plate option on the mobile device menu item that is used for reporting as finished1.
Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service. This step is correct, because you need to create a purchase agreement that defines the terms and conditions for purchasing the subcontracting service from the vendor1. You also need to add a purchase agreement line for SP-01 and specify the quantity and price of the service.
Create a server term to tie the purchase agreement to the activity. This step is incorrect, because you need to create a service term that links the purchase agreement line to the production flow process activity1. A service term defines how a service item is consumed in production and how it is invoiced by the vendor.
1: Activity-based subcontracting
NEW QUESTION # 51
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 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 server term to tie the purchase agreement to the activity.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: B
Explanation:
The solution does not meet the goal. Here is the explanation:
To create a subcontracting activity for the painting service, you should use the following steps1:
Create a vendor warehouse for the subcontracting vendor. This step is missing in the solution, but it is required to track the inventory that is located at the vendor's site. You need to create a warehouse that is assigned to the vendor account and set it as vendor-managed1.
Create a vendor resource and add it to a new work cell for outsource painting. This step is correct, because you need to create a resource that is assigned to the vendor account and add it to a resource group that represents the subcontracting work cell1. This way, you can assign the subcontracting activity to the vendor resource.
Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity. This step is incorrect, because you need to add the service item (SP-01) as the product of the process activity, not the component to be painted1. The service item represents the subcontracting service that is provided by the vendor. You also need to select the Generate license plate option on the mobile device menu item that is used for reporting as finished1.
Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service. This step is correct, because you need to create a purchase agreement that defines the terms and conditions for purchasing the subcontracting service from the vendor1. You also need to add a purchase agreement line for SP-01 and specify the quantity and price of the service.
Create a server term to tie the purchase agreement to the activity. This step is incorrect, because you need to create a service term that links the purchase agreement line to the production flow process activity1. A service term defines how a service item is consumed in production and how it is invoiced by the vendor.
1: Activity-based subcontracting
NEW QUESTION # 52
You need to configure the system to track the cost and delivery performance of VendorZ.
Which two actions should you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Add an activity to the production route for deliveries.
- B. Create a service product and set Stocked product = No.
- C. Add an activity to the production flow for deliveries.
- D. Create a service product and set Stocked product - Yes.
Answer: A,D
NEW QUESTION # 53
A manufacturing company is implementing Dynamics 365 Supply Cham Management.
Bill of materials (BOMs) must be calculated using standard cost principles.
Miscellaneous charges must be included in the unit cost price. The explosion mode must arways be enforced as single level.
You need to configure the system to meet the requirements.
Which configuration should you enable for each requirement? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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:
NEW QUESTION # 54
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? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 55
You need to meet the substitution requirements for User4 and User5.
What must you configure? To answer, drag the appropriate configurations to the correct substitution requirements. Each configuration 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
A screen shot of a computer Description automatically generated
NEW QUESTION # 56
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? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 57
A company produces homeopathic lotions for pain relief. The lotions use a combination of ProductA and ProductB. ProductA is the primary ingredient. You use Products to adjust the concentration of active ingredients in the lotion. ProductC represents the remainder.
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 ProductA to Compensating
- B. Set the formula line type of ProductB to Compensating
- C. Set the formula line type of ProductC to None
- D. Set the formula line type of ProductB to Active
- E. Set the formula line type of ProductA to Active.
Answer: B,E
Explanation:
The formula line type of an item determines how the item is handled during master planning and batch order production. The Active line type indicates that the item is an active ingredient that has a variable quantity and a fixed potency. The Compensating line type indicates that the item is used to adjust the total quantity of the formula to a fixed amount1.
In this scenario, ProductA is the primary ingredient and ProductB is used to adjust the concentration of active ingredients in the lotion. Therefore, ProductA should have the Active line type and ProductB should have the Compensating line type. ProductC represents the remainder, so it can have any line type except Active or Compensating1.
Setting the formula line type of ProductB to Active or ProductA to Compensating would not ensure that the lotion final product has a consistent concentration of anti-inflammatory agents. Setting the formula line type of ProductC to None would have no effect on the concentration of active ingredients in the lotion1.
NEW QUESTION # 58
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