Practice Free MB-335 Exam Online Questions
A manufacturing company uses time and attendance in Dynamics 365 Supply Chain Management. Break times are paid. The cost of a break time must be charged at the pay rate of the job in progress when the break starts.
You need to configure the break times to charge against the job in progress.
Which two actions should you perform? Each answer presents a partial solution. NOTE: Each correct selection is worth one point.
- A . Set Production Order Cost Category to Yes.
- B . Set Direct Payroll Cost Standard Time to Allocate.
- C . Set Production Order Cost Category to No.
- D . Set Direct Payroll Cost Standard Time to Yes.
- E . Set Direct Payroll Cost Standard Time to No.
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?
- A . Yes
- B . No
HOTSPOT
You need to resolve the issue for UserG.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A manufacturer uses discreet orders and manually consumes raw material after reporting products as finished.
You are performing an end-of-month closing for remaining picking lists on production orders. You must not be required to consume the full amount of material on production order picking lists as a result of improved production efficiency. When the production manager verifies that no material is left to consume, there are remaining back-ordered amounts.
You need to pick the line item short and eliminate the remaining demand.
What should you do?
- A . Enter the consumption amount on the line to match the actual amount used and select end on the production order picking list.
- B . Change the Coverage group on item option to manual
- C . Delete the item from the Bill of materials for the finished good.
- D . Enter the consumption amount on the line to match the actual amount used, and delete the remaining amount.
You need to resolve the ModelT issue reported by the golf course manager.
Which two features should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Service subscription
- B . Counter-based maintenance plan lines
- C . Maintenance plan lines for the location
- D . Service type item
- E . Time-based maintenance plan lines
HOTSPOT
You need to resolve the production manager issue.
How should you configure manufacturing execution? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-production-parameters-in-manufacturing-execution
A company produces generic and name-brand paper plates in the same factory using standard costing and unrig the same Bill of materials and routes to produce both product.
The finance and production teams want a way to new individual raw material consumption costs in the ledger.
You need to add a production group to tie finished good to control postings to the ledger.
What should you do?
- A . Update the cost of the generic finished good item.
- B . Create a production pool tor the finished good item.
- C . Create a production group for the finished good item.
- D . Create a new Bill of materials with alternate cons for the raw material.
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 . Assign the item a Tracking dimension group with active serial number control
- B . Assign it a Serial number group with per qty. defined as 1.
- C . Assign a Tracking dimension group with batch number as the only active tracking dimension.
- D . Create an inter-class unit of measure conversion between boxes and carats.
A, D
Explanation:
A catch weight item is an item that is sold by one unit of measure but is managed in inventory by a different unit of measure1. For example, diamonds are sold by boxes but weighed by carats. A full visibility catch weight item is a catch weight item that requires the weight of each individual container to be tracked2. For example, each box of diamonds must have its own weight recorded.
To set up a catch weight item for diamonds, you must do the following steps2:
Assign the item a Tracking dimension group with active serial number control. This enables the item to be tracked by serial numbers, which represent the individual containers of the item. Each serial number will have its own weight associated with it.
Assign the item a Serial number group with per qty. defined as 1. This ensures that each container of the item has a unique serial number and that only one container can be assigned to a serial number. Create an inter-class unit of measure conversion between boxes and carats. This defines the relationship between the sales unit and the inventory unit of the item. The conversion factor can be based on a nominal weight or an average weight of the containers.
HOTSPOT
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.
HOTSPOT
A client uses Dynamics 365 Supply Chain Management. The client is implementing production control.
You need to verity production quantities and costs at the end of each month.
Which production order status values should you search for? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
