Microsoft MB-335 Online Practice Questions and Exam Preparation

Microsoft MB-335 Online Questions & Answers

• Question 231:

  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 on the review screen.

  A manufacturing company produces electronic components and devices.

  The company has scheduling issues related to using working time calendars in manufacturing.

  You need to ensure that the working time calendar is used when manufacturing jobs are scheduled.

  Solution: Enable route groups for a process job type.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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• Question 232:

  HOTSPOT

  A company manufactures homeopathic lotions for pain relief and manages its operations using Dynamics 365 Supply Chain Management.

  You have received the following information regarding a new pain-relieving lotion.

  

  

  Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.

  NOTE: Each correct selection is worth one point.

  

  

• Question 233:

  A company that makes artisan chocolate is implementing Dynamics 365 Supply Chain Management. To safeguard the quality of its ingredients, the company limits recipe substitutions of its chocolates.

  Its top-selling chocolate bar must contain 20 percent sugar. The sugar can be Obtained from either cane or beet sugar depending on supply at the time of production.

  The system must be able to automatically substitute the appropriate sugar items when generating production orders to meet the quality level of sugar even when the preferred concentration of cane sugar is out of stock.

  You need to configure the system.

  Which three components must you configure? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Item model group
  B. Priority
  C. BOM lines
  D. Item allocation key
  E. Plan group
  F. Formula lines
  A. Item model group
  C. BOM lines
  F. Formula lines

• Question 234:

  DRAG DROP

  A company produces custom-made bicycles that offer many different configurations.

  Your standard bicycle, B-0001, is made with many common components such as a frame and wheels.

  Customers can choose between two frames: F-0001 or F-0009. Wheel W- 0001 is only compatible with frame F-0001.

  You create the following configuration groups: Frames, Wheels

  You need to ensure that users can only select valid combinations of frames and wheels.

  In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  

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• Question 235:

  You need to meet the requirements for User2.

  What should you configure?

  A. Process over/under transactions.
  B. Create a transfer journal.
  C. Cancel the product receipt.
  D. Correct the product receipt.
  E. Create a movement journal.
  A. Process over/under transactions.

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  Explanation

  Upon receipt into the physical warehouse, User2 reports that the warehouse workers received less teakwood than the ordered amount on the purchase order.

  Over/under transactions

  When the orders in a voyage are processed, the system expects the item quantity that is received in the final destination warehouse for consumption to match the quantity that is specified on the purchase order lines that are associated with the voyage. However, because the exact quantity on the purchase order lines isn't always received in the warehouse, the Landed cost module defines a set of rules that are used to handle over-receiving and under-receiving of goods. These rules are especially important because the original purchase order has been invoiced and can no longer be modified. By setting up the details of over/ under transaction policies, you enable the system to determine how to manage the over- processing and under-processing of goods at the time of receipt. You can also manually manage over and under inventory by using the Over/under transactions page.

  https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/over-under-transactions