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?

$2.00 credit to the production price variance account

$2.00 debit to the production price variance account

$2.00 credit to the production price variance account

$2.00 debit to the production quantity variance account

$2.00 credit to the lot size variance account

A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished goods are reported as finished.A production order has six picking lists posted. The quantities on the picking lists do not match any of the reported or finished quantities. This causes an inventory error for the raw materials. All raw material transactions must be tracked on production order and reconciled.You need to process a single picking list for each production order.What should you do first?

Create a production picking list. When creating lines select option Full reversal.

Create a movement journal and select the proper account for production postings to reconcile the inventory that was posted in error

Delete the six posted picking list journals

Create a production picking list. When creating lines select option Full reversal.

Create a counting journal to reconcile the inventory that was posted in error.

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:Units of measure for deliverables are the same unit of measure as on the agreement The agreement is valid as of the date a purchase order is generatedYou need to configure the vendor rebate agreements.What should you do?

Set the Unit of measure rebate option field value to Exact match

Set the Rebate line break type field value to Amount

Set the Rebate line break type field value to Quantity

Set the Cumulative purchase by field value to the beginning of the season date

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?

Reserve the inventory in the formula

Reset the batch order and delete the formula items. Re-enter the formula items

Add by-products that need to be used and then re-estimate

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.

Create item number for planning item and the associated formula

Assign co-products to the formula

Specify each of the finished good items as co-products

Create item number for planning item and the associated formula

Add minimum and maximum quantities on formula

Add a coverage group to the formula

Assign co-products to the formula

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?

Modify the factor value of the compensation principle

Modify the minimum and maximum value of the attribute for the active ingredient

Modify the target value of the attribute for the compensating ingredients

Modify the target value of the attribute for the active ingredient

A company produces various products using Process manufacturing.The manufacturer makes two co-products from a formula and rarely produces the primary formula item. The costs of making the co-products are inflated. The manufacturer must update the costs of producing the co-products and change the formula to not produce the primary formula item.You need to change the primary formula item type.What should you do?

Change the primary formula item to use the planning item type

Associate the costs to produce by-products with the items

Change the primary formula item to use the planning item type

Change the cost of the primary formula item to zero and then recalculate the item cost

Change the production type to Bill of materials and recalculate the item cost

A chemical manufacturing company uses Dynamics 365 Supply Chain Management. A batch of material has a quality issue and must be reworked.You need to create the rework order the production.Which three options must be set? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Reserve the reworked inventory after estimation

Set the item as a Formula production type

Set the batch order as a rework batch

Reserve the reworked inventory after estimation

Set the item as a Formula production type

Specify the batch number of the batch order

Set the batch order as a rework batch

Pick the reworked inventory after estimation

A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.You need to configure the subcontracted transfer activity.What should you do?

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the warehouse.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the vendor.

A manufacturer uses discreet orders and manually consumes raw material after reporting products as finished.You are performing an end-of-month closing for remaining picking lists on production orders. You must not be required to consume the full amount of material on production order picking lists as a result of improved production efficiency.When the production manager verifies that no material is left to consume, there are remaining back-ordered amounts.You need to pick the line item short and eliminate the remaining demand.What should you do?

Enter the consumption amount on the line to match the actual amount used and select end on the production order picking list.

Delete the item from the Bill of materials for the finished good.

Enter the consumption amount on the line to match the actual amount used, and delete the remaining amount.

Enter the consumption amount on the line to match the actual amount used and select end on the production order picking list.

Change the Coverage group on item option to manual.

A company produces homeopathic lotions for pain relief. The lotions use a combination of ProductA and ProductB. ProductA is the primary ingredient. You use ProductB to adjust the concentration of active ingredients in the lotion.You need to ensure that the lotion final product has a consistent concentration of anti-inflammatory agents.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Set the formula line type of ProductA to Active

Set the formula line type of ProductB to Compensating

Set the formula line type of ProductB to Active

Set the formula line type of ProductA to Active

Set the formula line type of ProductB to Compensating

Set the formula line type of ProductA to Compensating

Set the formula line type of ProductC to None

A company sells large batches of chemicals. Item specifications vary from batch to batch.You must fulfill multiple orders from the same batch of chemicals. If a single batch cannot be reserved, manual reservation must be used. The system must also make reservations based on the earliest batch receipt date.You need to set up a new chemical item that automatically uses the new batch reservation logic.Which three settings should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

In the Tracking dimension group, select Coverage plan by dimension for batch number

In the Item model group, select the FIFO inventory model

In the Item model group, select Same batch reservation and Consolidate requirements

In the Tracking dimension group, select Coverage plan by dimension for batch number

In the Item model group, select FEFO date-controlled

In the Item model group, select the FIFO inventory model

In the Item model group, select Same batch reservation and Consolidate requirements

In the storage dimension group, select Coverage plan by dimension for the site and warehouse dimensions

A company uses Process manufacturing for most products and Discreet manufacturing for other products. The company is creating a formula for a new product. The new item will be used to make a name brand product and two generic brand products.This item has the following requirements:Production of the name brand and generic products must use the same formula. The company must produce all three items at the same time.You need to create a produced item that can make two generic items and one main item.How should you set up the item?

Create the name brand product as the main product and use a formula production type.Create the two generic products as co-products as part of the formula for the name brand product.

Create the name brand product as the main product and use a formula production type.Create the two generic items as a formula planning production type planning items. Copy the formula from the name brand item into each of the generic items.

Create the name brand product as the main product and use a formula production type.Create the two generic products as co-products as part of the formula for the name brand product.

Create the name brand item as a Bills of material production type item.Create the two generic items as a sub-assembly on the Bills of material for the name brand product.

Create the name brand item as a Bills of material production type item.Add the two generic items on the Bills of material for the name brand product and use line type phantom.

You are the production supervisor at a chemical processing plant. You must track attributes for each batch of chemicals. Automated quality orders must be generated when a batch order for these chemicals is reported as finished.You need to ensure that the values of attributes are updated and tracked.What three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Assign the attributes to the chemicals

Create a test instrument for each attribute

Assign the attributes to the chemicals

Assign the attributes to the appropriate test on the test group

Create a test instrument for each attribute

A manufacturer produces HDMI cables. Typically, the item is manufactured.The manufacturer will occasionally buy unbranded HDMI cables from a vendor in order to keep up with demand. The company must use the same item number whether they make or buy the item.What should you do?

Select route type as vendor on the route operation when the item is to be purchased.

In default order settings, select Production for the default order type

Create a new vendor resource when the item is to be purchased

In default order settings, select Purchase for the default order type

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 part of solution.NOTE: Each correct selection is worth one point.

Enter a value in the queue time after field for the painting operation

Enter a value in the queue time before field for the assembly operation

Enter a value in the queue time after field for the painting operation

Make a resource group for each size and color and assign that group to the operation

Enter a value in the transit time on the painting operation

Enter a value in the queue time before field for the assembly operation

Build capabilities for each resource related to color

You maintain responsible resource calendars and production orders for a manufacturing company. All production resources use the same production calendar.A machine in the facility is defective and must be closed for repairs for the next two days.You need to configure the resource calendar to close the resource for production for the next two days.What should you do?

Navigate to the resource and select Calendar deviations. Set the calendar to closed for the next two days.

Navigate to the resource group. Change the calendar to closed on the resource group.

Navigate to the calendar used for production and close the next two days.

Navigate to the resource. Change the calendar to closed on the resource.

Navigate to the resource and select Calendar deviations. Set the calendar to closed for the next two days.

Microsoft MB-320 Practice Test 2 - Free Online Exam Questions 41-80

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.

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Microsoft MB-320 Practice Test 2

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