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Ace Your MB-335 Microsoft Certification Exam

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Total 209 questions

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert Questions and Answers

Question 21

A company produces rubber hose. Discrete orders accounts for raw material scrap. The scrap is reported 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 lost during startup.

What should you do?

Options:

A.

Enter the amount of scrap that is consumed as constant scrap in the Bill of materials

B.

Do a case study for the scrap items and enter The average amount of scrap as a separate line items on the Sill of materials.

C.

Enter the consumption amount on the line to match the actual amount used.

D.

Enter the amount of scrap that is consumed as variable scrap in the Bill of materials.

Question 22

You are the production supervisor at a chemical processing plant.

You must track attributes for each batch of chemicals. Automated quality orders must be generated when a batch order for these chemicals is reported as finished.

You need to ensure that the values of attributes are updated and tracked.

What three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Create a test instrument for each attribute.

B.

Create attribute types.

C.

Assign the attributes to the chemicals.

D.

Assign the attributes to the appropriate test on the test group.

E.

Set up batch attributes.

Question 23

A company makes lubricants and greases that are used in the automotive industry.

The items use the standard cost method. Electricity and heating of the manufacturing building are allocated into the cost of goods based on the size and wattage of the machine used.

You need to ensure that the system is set up to support the cost allocation.

How should you complete the costing sheet configuration? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Question 24

A company uses Dynamics 365 Supply Chain Management for its accounts receivable and accounts payable operations.

The company must issue payments to customers based on the sales quantities invoiced over a specific period. A record must be labeled as Pending review when it is generated before anything else is done to the record.

You need to configure the system to apply this labeling functionality to records.

Solution: Create a rebate status of approved. Enable the Rebates at invoicing and configure the rebate accrual journal in the Accounts Receivable parameters.

Does the solution meet the goal?

Options:

A.

Yes

B.

No

Page: 6 / 12
Total 209 questions