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Microsoft MB-320 Practice Test - Questions Answers, Page 5

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Question 41

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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.

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

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

Add 20 grams of sugar to the production formula

Add 20 grams of sugar to the production formula

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

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

Manually reserve batch 120008 after estimating the batch order

Manually reserve batch 120008 after estimating the batch order

Add a route operation for 0.5 run time hours of stirring

Add a route operation for 0.5 run time hours of stirring

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/

asked 05/10/2024
Maris Romans
31 questions

Question 42

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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 debit 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 credit to the production price variance account

$2.00 debit to the production quantity variance account

$2.00 debit to the production quantity variance account

$2.00 credit to the lot size variance account

$2.00 credit to the lot size variance account

Suggested answer: B

Explanation:

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

asked 05/10/2024
Mohammad Wahid
46 questions

Question 43

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

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

Delete the six posted picking list journals

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

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.

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

Suggested answer: C
asked 05/10/2024
Allam Sunandhareddy
34 questions

Question 44

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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?

Set the Rebate line break type field value to Amount

Set the Rebate line break type field value to Amount

Set the Rebate line break type field value to Quantity

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

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

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

Suggested answer: D

Explanation:

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

asked 05/10/2024
Rui Afonso
29 questions

Question 45

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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

Reserve the inventory in the formula

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

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

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

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

Suggested answer: A
asked 05/10/2024
- Paulo Fonseca
38 questions

Question 46

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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

Create item number for planning item and the associated formula

Add minimum and maximum quantities on formula

Add minimum and maximum quantities on formula

Add a coverage group to the formula

Add a coverage group to the formula

Assign co-products to the formula

Assign co-products to the formula

Specify each of the finished good items as co-products

Specify each of the finished good items as co-products

Suggested answer: A, D, E
asked 05/10/2024
Peter Avino
36 questions

Question 47

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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 factor value of the compensation principle

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

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 compensating ingredients

Modify the target value of the attribute for the active ingredient

Modify the target value of the attribute for the active ingredient

Suggested answer: A
asked 05/10/2024
Corey Workman
35 questions

Question 48

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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?

Report the order as finished

Report the order as finished

Estimate the order

Estimate the order

Schedule the order

Schedule the order

Start the order

Start the order

Suggested answer: B
asked 05/10/2024
ben ebrahimi
39 questions

Question 49

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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?

Associate the costs to produce by-products with the items

Associate the costs to produce by-products with the items

Change the primary formula item to use the planning item type

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 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

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

Suggested answer: B
asked 05/10/2024
Tanpisit Songvechkasam
29 questions

Question 50

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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

Reserve the reworked inventory after estimation

Set the item as a Formula production type

Set the item as a Formula production type

Specify the batch number of the batch order

Specify the batch number of the batch order

Set the batch order as a rework batch

Set the batch order as a rework batch

Pick the reworked inventory after estimation

Pick the reworked inventory after estimation

Suggested answer: A, B, D
asked 05/10/2024
Billy Mitchell
29 questions
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