MB-320 Test Sample Questions & Valid MB-320 Exam Question

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Microsoft MB-320 exam is one of the most sought-after certification exams in the world of supply chain management and manufacturing. MB-320 exam validates the candidates' knowledge and expertise in Microsoft Dynamics 365 Supply Chain Management and Manufacturing. Professionals must pass MB-320 exam to achieve the Microsoft Dynamics 365 Supply Chain Management and Manufacturing certification.

Microsoft MB-320 exam is designed to evaluate the candidate's understanding of various manufacturing processes and their ability to work with the tools and technologies that are used in the industry. MB-320 exam covers topics such as production control, product management, inventory management, and supply chain management. MB-320 exam also focuses on the latest technologies such as the Internet of Things (IoT) and artificial intelligence (AI) that are used in the manufacturing industry.

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Microsoft Dynamics 365 Supply Chain Management, Manufacturing Sample Questions (Q168-Q173):

NEW QUESTION # 168
You work for a gem wholesaler that sells raw diamonds. Diamonds are purchased and sold in individual boxes but weighed and inventoried in carats.
You are setting up a catch weight item for diamonds. Each box of diamonds must be tracked by its individual container weight.
You need to set up this item as a full visibility catch weight item.
Which two steps must you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign a Tracking dimension group with batch number as the only active tracking dimension.
B. Assign the item a Tracking dimension group with active serial number control.
C. Create an inter-class unit of measure conversion between boxes and carats.
D. Assign it a Serial number group with per qty. defined as 1.

Answer: B,C

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-catch-weight-item-with-full-visibility

NEW QUESTION # 169
A company uses Dynamics 365 for Finance and Operations for Process manufacturing.
You are reviewing the planned production orders for the next two weeks. There are several production orders for the same product One order is scheduled to run the week after another order.
You need to optimize the planned production orders.
What should you do?

A. In Planned orders, combine the production orders.
B. Firm the orders.
C. Rerun master planning. Select the static plan with a coverage time fence of two weeks.
D. Rerun master planning. Select the dynamic plan with a coverage time fence of two weeks.

Answer: C

NEW QUESTION # 170
A company uses Dynamics 365 for Finance and Operations for Process manufacturing.
Employees spend considerable time cleaning and setting up machines in a specific area between production orders. You must group production activities to optimize cleaning and set up time.
You need to set up the system.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Create sequence IDs specifying values and ranking
2 - Create sequence groups
3 - Assign sequence IDs to items
4 - Assign sequence group IDs to resources and resource groups
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-product-sequences

NEW QUESTION # 171
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 Unit of measure rebate option field value to Exact match
B. Set the Rebate line break type field value to
C. Set the Rebate line break type field value to
D. Set the Cumulative purchase by field value to the beginning of the season date

Answer: A

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

NEW QUESTION # 172
A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You have created the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor.
You create separate subcontracting purchase orders to account for the service. You attempt to add the service item to the BOM. The system generates an error.
You need to set up a new item model group for the service item.
Which three actions should you perform? 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 new item model group and select stocked product option.
2 - Assign the item model group and select the stocked product option
3 - Add the service item to the BOM

NEW QUESTION # 173
......

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