MB-335 Exam Details

  • Exam Code
    :MB-335
  • Exam Name
    :Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
  • Certification
    :Microsoft Certifications
  • Vendor
    :Microsoft
  • Total Questions
    :235 Q&As
  • Last Updated
    :May 28, 2026

Microsoft MB-335 Online Questions & Answers

  • Question 151:

    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 it a Serial number group with per qty. defined as 1.
    B. Assign the item a Tracking dimension group with active serial number control.
    C. Create an inter-class unit of measure conversion between boxes and carats.
    D. Assign a Tracking dimension group with batch number as the only active tracking dimension.

  • Question 152:

    You need to configure the manufacturing groups for the standard model bicycle and the new limited-edition bicycle for the summer season.

    Which object should you use?

    A. Operating units
    B. Departments
    C. Commerce channels
    D. Legal entities
    E. Teams

  • Question 153:

    HOTSPOT

    A company produces homeopathic lotions (or pain relief and uses Dynamics 365 Supply Chain Management.

    Several components used in the production of the pain-relieving lotion and oils have special government-mandated reporting requirements.

    You need to ensure the company can provide the appropriate reporting and tracking for these components.

    Which parameters should you use? To answer, select the appropriate options in the answer area.

    NOTE: Each correct selection is worth one point.

  • Question 154:

    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:

    1. Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service.
    2. Create a vendor resource then create a work cell for outsourced painting and add the resource to the work cell.
    3. Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity.
    4. Create a server term to tie the purchase agreement to the activity.

    Does the solution meet the goal?

    A. Yes
    B. No

  • Question 155:

    DRAG DROP

    A company overstates on-hand raw materials due to the time it takes to post raw materials as consumed when production orders are processed.

    All items used to manufacture finished goods must be consumed when a finished good is reported as finished. You must not change all bill of materials lines to use the option of flushing principal.

    You need to ensure that all production orders consume raw materials at Report as finished.

    Which four 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 and Place:

  • Question 156:

    A company uses Process manufacturing to produce various products. The manufacturer creates two co-products from a formula but rarely produces the primary formula item, leading to inflated costs for the co-products. The manufacturer needs to update the production costs of the co-products and modify the formula to exclude the primary formula item.

    You must change the type of the primary formula item.

    What actions should you take?

    A. Change the primary formula item to use the planning item type.
    B. Change the production type to Bill of materials and recalculate the item cost.
    C. Associate the costs to produce by-products with the items.
    D. Change the cost of the primary formula item to zero and then recalculate the item cost.

  • Question 157:

    HOTSPOT

    You need to configure system attributes.

    Which attribute types should you use? To answer, select the appropriate options in the answer area.

    NOTE: Each correct selection is worth one point.

  • Question 158:

    A company produces and distributes seafood to supermarkets. During the manufacturing process, raw seafood is purchased, cleaned, and packaged into various-sized boxes. Each box may have a different weight.

    Product is sold by the box and priced by the pound.

    You need to ensure that you can perform transactions at the box level and record the net weight of goods shipped to a customer.

    Solution: Set up a unit sequence group on the item for both pounds and boxes, then set a standard unit conversion for the product from box to pounds.

    Does the solution meet the goal?

    A. Yes
    B. No

  • Question 159:

    DRAG DROP

    A company uses Discrete manufacturing concepts to produce cables.

    The company's production scheduler uses internal documents to track issues on in-process production orders.

    The production scheduler must group all in-process production orders according to issues.

    The scheduler must be able to easily determine issues with production orders.

    You need to implement a method to easily identify production orders with issues.

    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 and Place:

  • Question 160:

    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 subproduction orders.

    Which BOM line type should you use?

    A. Phantom
    B. Vendor
    C. Item
    D. Pegged supply

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