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MB-335 Latest Dumps: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert & MB-335 Dumps Torrent & MB-335 Practice Questions
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The Microsoft MB-335 Exam Tests the candidate's ability to design, configure, and implement solutions that optimize supply chain operations using Microsoft Dynamics 365 Supply Chain Management. MB-335 exam also evaluates the candidate's expertise in managing inventory, procurement, and warehouse operations. Additionally, the exam assesses the candidate's ability to design and implement lean manufacturing processes, configure transportation management, and implement quality control processes.
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert Sample Questions (Q75-Q80):
NEW QUESTION # 75
A manufacturing company uses master planning in Dynamics 365 Supply Chain Management.
Purchase orders for a raw material are created more frequently than needed. This results in missed discounts with the vendor who sells the raw material.
The raw material items have a 30-day lead time. The company is willing to delay sales and production order demand that may consume the raw material for up to 15 days to consolidate purchase orders.
You need to configure the setup to include lead time and consolidate purchase orders.
What should you configure?
- A. positive days
- B. dynamic negative days and negative days
- C. negative days only
- D. dynamic negative days only
Answer: B
NEW QUESTION # 76
A company plans to use master planning in Dynamics 365 Supply Chain Management. The company will sell items between legal entities.
The company has several facilities across legal entities that can manufacture the same products. Same products are produced only in some plants. To meet product demand, when one facility is over capacity, another facility is used to fulfill the downstream demand.
The organizational entities are:
* LegalEntityA: Plant 1.2, and 3
* LegalEntityB: Plant4and 5
* LegalEntityC: Plant 6. 7, and 8
The following plants must be planned together:
* Plant 1. Plant 3. and Plant 4
* Plant 2. Plant 6. and Plant 8
* Plant 5 and Plant 7
You need to configure master planning for the facilities.
Which configuration mechanism should you use?
- A. Item model groups
- B. Production groups
- C. Coverage groups
- D. Intercompany planning groups
Answer: D
Explanation:
Explanation
The configuration mechanism that you should use is Intercompany planning groups. Here is the explanation:
Intercompany planning groups are groups of companies that are planned together in master planning. Intercompany planning groups allow you to include planned downstream demand from other companies in your master plan, and also to peg across companies by using multilevel pegging1. You can use intercompany planning groups to plan for intercompany sales and purchases, and to optimize the production capacity across companies1.
In this scenario, you need to configure master planning for the facilities that must be planned together.
To do this, you should create intercompany planning groups that include the relevant plants from different legal entities. For example, you can create an intercompany planning group that includes Plant
1, Plant 3, and Plant 4 from LegalEntityA and LegalEntityB. You can also specify the scheduling sequence for the companies in the intercompany planning group, which determines the order in which master planning is run for each company1.
The other options are not correct, because they do not involve intercompany planning. Production groups are groups of production orders that share the same parameters, such as ledger accounts and posting profiles2. Item model groups are groups of items that share the same inventory policies, such as reservation, tracking, and costing3. Coverage groups are groups of items that share the same coverage settings, such as coverage code, period, and time fence.
1: Intercompany planning 2: Production groups 3: Item model groups : [Coverage groups]
NEW QUESTION # 77
You produce 100 total units of finished goods. The amount of material used to produce the goods is the equivalent amount of material needed to produce 105 finished goods.
The company must track variances in material compared to the original estimated amount. You must only use one picking list journal for each production order.
You need to post a picking list that accounts for the material required to produce 105 finished goods.
What should you do?
- A. Post a picking list for 100 to account for the originally estimated amount. Post an additional picking list to account for the equivalent amount of material to produce 5 finished goods.
- B. Report as finished five additional units in the error quantity field.
- C. When creating the lines for a picking list, set the value of the quantity option to 105.
- D. In the Bill of materials production details, edit the estimated amount for each line to equal 105 units of raw material.
Answer: C
NEW QUESTION # 78
You are a manufacturing consultant helping a client test out different bill of material (BOM) and route consumption options when starting production orders. Material and labor consumption are to be completed before Report as finish.
You are running a production order with BOM lines that have a Flushing principle set to Start. The Automatic Route Consumption Runtime has been set to Yes.
You have set up the default Start user options for all production orders as shown in the exhibit below.
Answer:
Explanation:
Explanation
NEW QUESTION # 79
You use the master planning module for Dynamics 365 Supply Chain Management.
Planned production orders have been created.
Several sales orders are canceled in response to concerns about recent online reviews of a product.
You need to enable the appropriate action message.
Which action message should you enable?
- A. Derived actions.
- B. Advance
- C. Increase
- D. Postpone
- E. Decrease
Answer: E
Explanation:
The action message that you should enable is Decrease. Here is the explanation:
An action message is a system-generated suggestion to change an existing planned, approved, or firmed order. Action messages are generated by the master planning calculation in response to changed requirements1. For example, the ship date or quantity is changed on a sales order after you've already created a purchase order to fulfill the demand for that sales order. In this case, the master planning calculation generates one or more action messages that suggest that you update the purchase order. You decide whether to make the changes that are suggested.
The Decrease action message indicates that production orders, purchase orders, and other receipt transactions should be decreased to prevent excess inventory levels1. This action message is generated when there is less demand for a product than was previously planned. For example, if several sales orders are canceled, the master planning calculation will generate a Decrease action message for the corresponding planned production orders.
To enable the Decrease action message, you must select it on the Coverage groups page for the coverage group or item that you want the message to apply to1. You can also specify a decrease margin, which is the minimum percentage difference between the current quantity and the suggested quantity that will trigger a Decrease action message1.
NEW QUESTION # 80
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