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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.

A.

Delete all items from the production formula except for 20 grams of sugar

A.

Delete all items from the production formula except for 20 grams of sugar

Answers
B.

Add 20 grams of sugar to the production formula

B.

Add 20 grams of sugar to the production formula

Answers
C.

Delete all route operations except for a half an hour stirring operation

C.

Delete all route operations except for a half an hour stirring operation

Answers
D.

Manually reserve batch 120008 after estimating the batch order

D.

Manually reserve batch 120008 after estimating the batch order

Answers
E.

Add a route operation for 0.5 run time hours of stirring

E.

Add a route operation for 0.5 run time hours of stirring

Answers
Suggested answer: B, D, E

Explanation:

Reference:

https://technologyblog.rsmus.com/microsoft-dynamics/dynamics-365-for-finance-and-operations/rework-batch-orders-in-microsoft-dynamics-365-for-finance-and-operationscmpidblogtmc-ms-dynamics-1219d01/

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?

A.

$2.00 debit to the production price variance account

A.

$2.00 debit to the production price variance account

Answers
B.

$2.00 credit to the production price variance account

B.

$2.00 credit to the production price variance account

Answers
C.

$2.00 debit to the production quantity variance account

C.

$2.00 debit to the production quantity variance account

Answers
D.

$2.00 credit to the lot size variance account

D.

$2.00 credit to the lot size variance account

Answers
Suggested answer: B

Explanation:

References: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-analyzing-common-sources-of-production-variances

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?

A.

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

A.

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

Answers
B.

Delete the six posted picking list journals

B.

Delete the six posted picking list journals

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: C

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 generated

You need to configure the vendor rebate agreements.

What should you do?

A.

Set the Rebate line break type field value to Amount

A.

Set the Rebate line break type field value to Amount

Answers
B.

Set the Rebate line break type field value to Quantity

B.

Set the Rebate line break type field value to Quantity

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: D

Explanation:

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates

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?

A.

Reserve the inventory in the formula

A.

Reserve the inventory in the formula

Answers
B.

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

B.

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

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: A

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.

A.

Create item number for planning item and the associated formula

A.

Create item number for planning item and the associated formula

Answers
B.

Add minimum and maximum quantities on formula

B.

Add minimum and maximum quantities on formula

Answers
C.

Add a coverage group to the formula

C.

Add a coverage group to the formula

Answers
D.

Assign co-products to the formula

D.

Assign co-products to the formula

Answers
E.

Specify each of the finished good items as co-products

E.

Specify each of the finished good items as co-products

Answers
Suggested answer: A, D, E

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?

A.

Modify the factor value of the compensation principle

A.

Modify the factor value of the compensation principle

Answers
B.

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

B.

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

Answers
C.

Modify the target value of the attribute for the compensating ingredients

C.

Modify the target value of the attribute for the compensating ingredients

Answers
D.

Modify the target value of the attribute for the active ingredient

D.

Modify the target value of the attribute for the active ingredient

Answers
Suggested answer: A

You are the production scheduler at a manufacturing company. The company is not using advanced warehousing.

You have firmed a planned production order from master planning. The order is ready to be processed.

You now need to process the order in production control.

What should you do first?

A.

Report the order as finished

A.

Report the order as finished

Answers
B.

Estimate the order

B.

Estimate the order

Answers
C.

Schedule the order

C.

Schedule the order

Answers
D.

Start the order

D.

Start the order

Answers
Suggested answer: B

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?

A.

Associate the costs to produce by-products with the items

A.

Associate the costs to produce by-products with the items

Answers
B.

Change the primary formula item to use the planning item type

B.

Change the primary formula item to use the planning item type

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: B

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.

A.

Reserve the reworked inventory after estimation

A.

Reserve the reworked inventory after estimation

Answers
B.

Set the item as a Formula production type

B.

Set the item as a Formula production type

Answers
C.

Specify the batch number of the batch order

C.

Specify the batch number of the batch order

Answers
D.

Set the batch order as a rework batch

D.

Set the batch order as a rework batch

Answers
E.

Pick the reworked inventory after estimation

E.

Pick the reworked inventory after estimation

Answers
Suggested answer: A, B, D
Total 203 questions
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