A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. 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:
1.
Units of measure for deliverables are the same unit of measure as on the agreement
2.
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 Rebate line break type field value to Amount
B. Set the Rebate line break type field value to Quantity
C. Set the Cumulative purchase by field value to the beginning of the season date
D. Set the Unit of measure rebate option field value to Exact match
A paint manufacturer is using Process manufacturing. The manufacturer has a quality error. Batches of paint that use the wrong formula have been marked for rework.
The production planner reports they cannot schedule the batch order even though the order has been estimated.
You need to add reservations to the items to be used for the rework order.
What should you do?
A. Reserve the inventory in the formula
B. Reset the batch order and delete the formula items. Re-enter the formula items
C. Add by-products that need to be used and then re-estimate
D. Add co-products that need to be used and then re-estimate
You are the lead product design engineer at a plastics manufacturing company. You implement a new process that uses a single tool to produce three finished goods at the same time.
You need to set up the planning item number and formula to correctly to manufacture the three items.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create item number for planning item and the associated formula
B. Add minimum and maximum quantities on formula
C. Add a coverage group to the formula
D. Assign co-products to the formula
E. Specify each of the finished good items as co-products
A company produces homeopathic lotions for pain relief and uses Dynamics 365 Supply Chain Management. 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?
A. Modify the factor value of the compensation principle
B. Modify the minimum and maximum value of the attribute for the active ingredient
C. Modify the target value of the attribute for the compensating ingredients
D. Modify the target value of the attribute for the active ingredient
You are the production scheduler at a manufacturing company. The company is not using advanced warehousing.
You have firmed a planned production order from master planning. The order is ready to be processed.
You now need to process the order in production control.
What should you do first?
A. Report the order as finished
B. Estimate the order
C. Schedule the order
D. Start the order
A customer produces light projection toys for holiday decorations throughout the year.
You are in the first month of a season. Production flows take one day to complete.
The floor supervisor reports that seasonal production targets will not be met. You review the Kanban schedule board and identify thousands of unplanned jobs.
You need to plan the jobs to be completed two weeks prior to the start of the next season.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Set the Automatic planning option for each unscheduled job to Yes
B. Manually schedule each unscheduled job on its due date
C. Set the Automatic planning option for each unscheduled job to No
D. Manually schedule each unscheduled job forward from the date of the end of the season
E. Manually schedule each unscheduled job to the next period of the start of the next season
F. Manually schedule each unscheduled job to the previous period of the end of the next season
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:
1.
Units of measure for deliverables are the same unit of measure as on the agreement.
2.
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 Created
B. Set the Cumulative purchase by field value to the end of the season date
C. Set the Rebate line break type field value to Quantity
D. Set the Cumulative purchase by field value to the beginning of the season date
A company uses Dynamics 365 Supply Chain Management for Process manufacturing.
You are reviewing the planned production orders for the next two weeks. There are several production orders for the same product. One order is scheduled to run the week after another order.
You need to optimize the planned production orders.
What should you do?
A. Rerun master planning. Select the static plan with a coverage time fence of two weeks.
B. Firm the orders
C. In Planned orders, combine the production orders
D. Rerun master planning. Select the dynamic plan with a coverage time fence of two weeks
You are a production manager at a company which produces large batches of coffee and creamers.
After a quality inspection, batch 120008 of your cold brew coffee (item number CB-0001) was found to be too acidic and must be reworked.
You need to add 20 grams of sugar and stir the product for an additional 0.5 hours.
What three actions are required on the rework order? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Delete all items from the production formula except for 20 grams of sugar
B. Add 20 grams of sugar to the production formula
C. Delete all route operations except for a half an hour stirring operation
D. Manually reserve batch 120008 after estimating the batch order
E. Add a route operation for 0.5 run time hours of stirring
You 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?
A. $2.00 debit to the production price variance account
B. $2.00 credit to the production price variance account
C. $2.00 debit to the production quantity variance account
D. $2.00 credit to the lot size variance account
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