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NEW QUESTION # 19
A manufacturer is implementing Dynamics 365 Supply Chain Management to create blends of oil and industrial lubricant.
The manufacturer requires detailed documentation for the production order process before manufacturing begins for the products. The shop floor must review, approve, and anticipate all production runs. Before production starts, the manufacturer wants to ensure that the order can be completed by a certain timeframe based on capacity.
You need to define the production life cycle stages.
Which five 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.
Answer:
Explanation:
1 - Create a production order.
2 - Estimate the order.
3 - Schedule production jobs.
4 - Release the order.
NEW QUESTION # 20
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. Coverage groups
- B. Item model groups
- C. Production 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 # 21
A company produces paints and assembles bicycle frames.
You must account for paint drying time before assembly operations can begin.
You need to set up the operation to encompass queue times.
Which two options can you use? Each correct answer presents pad of the solution.
NOTE: Each correct selection is worth one point.
- A. Build capabilities for each resource related to color.
- B. Enter a value in the transit time on the painting operation.
- C. Enter a value in the queue time after field for the painting operation.
- D. Enter a value in the queue time before field for the assembly operation.
- E. Make a resource group for each size and color and assign that group to the operation.
Answer: C,D
Explanation:
Queue time is the time that a job waits at a work center before or after the job is processed1. You can use queue time to account for paint drying time before assembly operations can begin. You can specify queue time in minutes, hours, or days on the route operations that are attached to the production order2.
To set up the operation to encompass queue times, you should do the following:
Enter a value in the queue time after field for the painting operation. This value indicates how long the painted bicycle frames must wait at the painting work center before they can be moved to the next operation2. For example, if the paint drying time is 24 hours, you can enter 24 in the queue time after field and select Hours as the unit.
Enter a value in the queue time before field for the assembly operation. This value indicates how long the painted bicycle frames must wait at the assembly work center before they can be processed2. For example, if there is a delay between the arrival of the frames and the start of the assembly, you can enter a value that reflects this delay in the queue time before field and select the appropriate unit.
The other options are not correct, because they do not involve queue times. Building capabilities for each resource related to color would allow you to assign resources based on their color proficiency, but it would not account for paint drying time. Entering a value in the transit time on the painting operation would indicate how long it takes to move the painted bicycle frames from one work center to another, but it would not include the waiting time before or after the movement. Making a resource group for each size and color and assigning that group to the operation would allow you to group resources that have similar characteristics and can be used interchangeably in production, but it would not affect the queue times.
1: Queue times 2: Set up operations scheduling
NEW QUESTION # 22
You need to resolve the issue for UserE.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 23
A company makes engine parts used in the automotive industry.
They are in the process of retooling an existing manufacturing plant. They are looking to use Dynamics 365 for Finance and Operations to help support the Bill of Materials (BOM) product lifecycle for engineering version control.
You must translate existing production processes into the proper elements. You need to create BOM lifecycle states to translate existing production processes into the proper elements.
What type of BOM product lifecycle state should you create? To answer, select the appropriate BOM state in the answer area.
Answer:
Explanation:
Explanation
NEW QUESTION # 24
A manufacturer is implementing Dynamics 365 Supply Chain Management with warehouse management processes (WMS).
Warehouse workers use hand-held devices to pick and stage batch-tracked products for production. The warehouse manager requires that products are removed from on-hand inventory and consumed when they are picked and staged for production.
You need to remove the products from on-hand inventory.
What should you configure?
- A. manufacturing execution, job card device
- B. flushing principle, available al location
- C. mobile device menu item, start production order
- D. flushing principle, start
Answer: D
Explanation:
The flushing principle is a setting that determines how and when the raw materials are consumed from inventory and registered as work in progress (WIP) for production orders and batch orders1. The flushing principle can be configured at the product level, the bill of materials (BOM) or formula line level, or the production order or batch order line level1.
The Start flushing principle indicates that the material will be automatically consumed when the production order is started1. The amount of material that is consumed is proportional to the quantity that is started. This principle is relevant if, for example, the variance in the consumption is low, the materials are low-value materials, there are no tracking requirements, or there's a short run time on operations1.
In this scenario, the warehouse manager requires that products are removed from on-hand inventory and consumed when they are picked and staged for production. Therefore, the Start flushing principle should be configured for the batch-tracked products. This way, the products will be deducted from inventory and set to WIP as soon as the production order is started on the hand-held device.
NEW QUESTION # 25
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 company has a new speaker that is available with standard and premium carbon fiber options.
For the premium option, speakers are made to order. Customers can choose from seven product attributes at different prices.
You need to create and configure the product and pricing for the new speaker.
Solution: Create a constraint-based product with configurations. Use a price model to calculate the different configurable option costs.
Docs the solution meet the goal?
- A. Yes
- B. No
Answer: A
Explanation:
Explanation
The solution meets the goal. Here is the explanation:
To create and configure the product and pricing for the new speaker, you should use the following steps1:
Create a product master for the speaker and release it to the relevant legal entities. On the Product dimension groups page, select Constraint-based configuration as the configuration technology, and select the configuration dimension. On the Released product details page, select Configurable on the Engineer tab.
Create a constraint-based product configuration model for the speaker and add it as a version to the product master. On the Constraint-based product configuration model details page, add attributes, constraints, subcomponents, BOM lines, and route operations to define the features and structure of the speaker. For example, you can add an attribute for carbon fiber options and specify Standard and Premium as the values. You can also add constraints to limit the combinations of attribute values that are allowed.
Create a price model for the speaker and link it to the product configuration model. On the Price models page, add price components and specify how they are calculated based on attributes, subcomponents, BOM lines, or route operations. For example, you can add a price component for carbon fiber options and specify different prices for Standard and Premium values. You can also add price components for other attributes that affect the price of the speaker.
Configure products on sales orders, sales quotations, purchase orders, or production orders by using the Product configuration models page. You can select values for attributes and see how they affect the price of the speaker. You can also view the price details and see how each price component contributes to the total price.
1: Product configuration overview : Create constraint-based configuration : Price models
NEW QUESTION # 26
A manufacturer uses Dynamics 365 Supply Chain Management to create bicycle parts as a configure-to-order configuration. All bicycle parts are sourced from external sources and assembled in the manufacturing facility.
The manufacturer plans to expand its capabilities to create custom bicycles parts in an engineer-to-order model. All bicycle parts will be created in the manufacturing facility. The custom bicycle parts must be omitted from any master planning process.
You need to describe the concepts for the requirements.
Which concepts should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 27
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:
* Create a purchase agreement for the subcontracting vendor that contains the pricing information for SP-01.
* Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell.
* Create a production flow process activity using the painting work cell and the service item as the picking activity.
* Create a service term on the activity to tie the purchase agreement to the activity.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
Explanation:
Explanation
The solution meets the goal. Here is the explanation:
To create a subcontracting activity for the painting service, you should use the following steps1:
Create a purchase agreement for the subcontracting vendor that contains the pricing information for SP-01. This step is correct, because you need to create a purchase agreement that defines the terms and conditions for purchasing the subcontracting service from the vendor1. You also need to add a purchase agreement line for SP-01 and specify the quantity and price of the service.
Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell. This step is correct, because you need to create a resource that is assigned to the vendor account and add it to a resource group that represents the subcontracting work cell1. This way, you can assign the subcontracting activity to the vendor resource.
Create a production flow process activity using the painting work cell and the service item as the picking activity. This step is correct, because you need to create a process activity that represents the subcontracting service in the production flow1. You also need to specify the painting work cell as the resource group and SP-01 as the product of the process activity. You also need to select the Generate license plate option on the mobile device menu item that is used for reporting as finished1.
Create a service term on the activity to tie the purchase agreement to the activity. This step is correct, because you need to create a service term that links the purchase agreement line to the production flow process activity1. A service term defines how a service item is consumed in production and how it is invoiced by the vendor.
1: Activity-based subcontracting
NEW QUESTION # 28
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.
Answer:
Explanation:
1 - In the Production order status section of Production control, select Start
2 - In the Picking list journal, select Always in the Automatic BOM consumption
3 - In the Production order status section of Production control, select Report as finished
4 - Select Make default for all users
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/production-parameters-manufacturing-execution
NEW QUESTION # 29
You need to configure each item for plastic manufacturing.
Which production types should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
A screenshot of a computer Description automatically generated
NEW QUESTION # 30
A bicycle manufacturing company is implementing Dynamics 365 Supply Chain Management.
The warehouse must pick and stage parts other than paint for bicycle assembly. Paint is at the production station.
You need to configure the reservations for production.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
To configure the reservations for production, you should do the following:
Define configuration for paint reservation: You should configure the Item model group for paint. The Item model group determines the inventory policies for an item, such as reservation, tracking, and costing1. You can set the reservation policy for paint to FIFO date-controlled, which means that the inventory reservation is controlled by a sorting date according to the FIFO principle2. You can also set the Backward from ship date option, which means that the inventory reservation is controlled by the last update physical date according to the FIFO rule2.
Define the reservation principle for paint: You should set the reservation principle to Start. This means that inventory is reserved when production starts3. This way, you can ensure that paint is available at the production station when needed
NEW QUESTION # 31
A manufacturing company uses Dynamics 365 Supply Cham Management.
The company identifies a bill of materials (BOM) item that needs to be recalled for a product The engineering department needs to link customer support incidents and knowledgebase articles related to the product change.
Other items affected by this change must reference the same support incidents and knowledgebase articles.
You need to recommend features to facilitate this business process.
Which features should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 32
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.S hours.
What three actions are required on the rework order? Each correct answer presents pan 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 a route operation for 0.5 run time hours of stirring.
- 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 20 grams of sugar to the production formula.
Answer: B,C,E
Explanation:
Explanation
The correct answer is B, C, and E.
Here is the explanation:
To rework a batch order in Dynamics 365 Supply Chain Management, you need to create a new batch order and set the Rework batch toggle to Yes1. You also need to select the Batch number of the original batch that needs to be reworked1. The new batch order will have only one formula line that represents the original batch, and no route operations1.
To add 20 grams of sugar and stir the product for an additional 0.5 hours, you need to do the following actions on the rework order:
Add 20 grams of sugar to the production formula. You can do this by clicking on the Formula option on the All production orders form and adding a new formula line for sugar with a quantity of 20 grams1. You can also specify the ingredient type for sugar, such as Compensating or Filler2.
Add a route operation for 0.5 run time hours of stirring. You can do this by clicking on the Route option on the All production orders form and adding a new route operation for stirring with a run time of 0.5 hours1. You can also specify the resource or resource group that will perform the stirring operation3.
Delete all route operations except for a half an hour stirring operation. You can do this by clicking on the Route option on the All production orders form and deleting any existing route operations that are not related to stirring1. This way, you can avoid unnecessary steps and costs for the rework order.
NEW QUESTION # 33
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:
* Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service.
* Create a vendor resource then create a work cell for outsourced painting and add the resource to the work cell.
* Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity.
* Create a server term to tie the purchase agreement to the activity.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
The solution does not meet the goal. Here is the explanation:
To create a subcontracting activity for the painting service, you should use the following steps1:
Create a vendor warehouse for the subcontracting vendor. This step is missing in the solution, but it is required to track the inventory that is located at the vendor's site. You need to create a warehouse that is assigned to the vendor account and set it as vendor-managed1.
Create a vendor resource and add it to a new work cell for outsource painting. This step is correct, because you need to create a resource that is assigned to the vendor account and add it to a resource group that represents the subcontracting work cell1. This way, you can assign the subcontracting activity to the vendor resource.
Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity. This step is incorrect, because you need to add the service item (SP-01) as the product of the process activity, not the component to be painted1. The service item represents the subcontracting service that is provided by the vendor. You also need to select the Generate license plate option on the mobile device menu item that is used for reporting as finished1.
Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service. This step is correct, because you need to create a purchase agreement that defines the terms and conditions for purchasing the subcontracting service from the vendor1. You also need to add a purchase agreement line for SP-01 and specify the quantity and price of the service.
Create a server term to tie the purchase agreement to the activity. This step is incorrect, because you need to create a service term that links the purchase agreement line to the production flow process activity1. A service term defines how a service item is consumed in production and how it is invoiced by the vendor.
1: Activity-based subcontracting
NEW QUESTION # 34
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