Latest MB-335 Actual Free Exam Questions Updated 80 Questions
Free MB-335 Exam Braindumps certification guide Q&A
NEW QUESTION # 46
You are building the Bill of materials (BOM) for a new production item. The new item has a subcomponent.
Subproduction orders for the subcomponent must be created when estimating production orders.
You need to configure the BOM line to generate sub production orders.
Which BOM line type should you use?
- A. Phantom
- B. Pegged supply
- C. Vendor
- D. Item
Answer: D
Explanation:
The BOM line type determines how the line is handled during master planning and batch order production1. The Item line type indicates that the item is a material or service that is directly consumed, and that doesn't require further explosion or pegged supply1. When you estimate a production order for an item that has a BOM line with the Item line type, a subproduction order is created for the item2.
The other options are not correct, because they do not generate subproduction orders. The Vendor line type indicates that the item is purchased from a vendor and not produced internally1. The Phantom line type indicates that the item is an intermediate product that is used to simplify the design process and group complex products into engineering modules1. The Pegged supply line type indicates that the item is supplied by another production order or transfer order, and that the supply must be reserved before it can be consumed1.
NEW QUESTION # 47
A company manufactures high performance bicycles.
The bicycles come in several different preconfigured models. Customers can also purchase custom configurations. Several add-ons are dependent on other accessories in order to be installed.
You need to set up the system to handle the different product configurations.
What should you do?
- A. Create a co-product.
- B. Create a batch version.
- C. Create an expression constraint.
- D. Create a phantom BOM.
Answer: D
NEW QUESTION # 48
You need to configure the system for plastic operations.
Which two parts should be manually reported as finished? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. machined plastic pieces
- B. mold tooling
- C. excess plastic
- D. unmachined plastic pieces
Answer: A,D
NEW QUESTION # 49
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 company implements Dynamics 365 Supply Chain Management and configures the system to support process manufacturing.
The company manufactures pain-relieving lotions. Several of the primary ingredients are delivered at different concentrations depending on the ingredient and vendor. Ingredient A is the primary active ingredient in the lotion. IngredientB is used as a compensating ingredient.
You need to ensure that the system is set up to support the manufacturing process.
Solution: Create a dimension-based product with configurations. Use a price model to calculate the different configurable option costs.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Explanation
No, the solution does not meet the goal. A dimension-based product with configurations is used for discrete manufacturing, not process manufacturing. A price model is used to calculate the cost of different configurations of a product, not the cost of different concentrations of an ingredient. For process manufacturing, you need to use a formula-based product with batch attributes and potency management. A formula defines the materials, ingredients, and outcomes of a specific process. Batch attributes are used to capture the characteristics of a batch of products or ingredients. Potency management is used to adjust the quantity of an ingredient based on its concentration or strength1.
1: Configure formulas for process manufacturing in Dynamics 365 Supply Chain Management - Training | Microsoft Learn
NEW QUESTION # 50
You must ensure that the firepit product is available for sale. How should the product be released?
- A. Connect a route to an engineering version before release.
- B. Connect the BOM to an engineering product version before release.
- C. Release the engineering product version and then assign BOM.
- D. Release the engineering product version and then assign the route.
Answer: B
NEW QUESTION # 51
You need to enable the features and configuration keys for the firepits.
Which two features should you enable? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point
- A. Engineering attributes
- B. Production floor execution management
- C. Engineering product variants
- D. Engineering change management
- E. Change management for process manufacturing
Answer: A,D
NEW QUESTION # 52
You need to calculate estimated consumption of ingredients for liquid cleaning solution.
What is the consumption? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 53
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 company implements Dynamics 365 Supply Chain Management and configures the system to support process manufacturing.
The company manufactures pain-relieving lotions. Several of the primary ingredients are delivered at different concentrations depending on the ingredient and vendor ingredient A is the primary active ingredient in the lotion. IngredientB is used as a compensating ingredient.
You need to ensure that the system is set up to support the manufacturing process.
Solution: Create a dimension-based product master with variants and use the trade agreements to specify the different pricing.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Explanation
The solution does not meet the goal. Here is the explanation:
To ensure that the system is set up to support the process manufacturing of pain-relieving lotions, you should use the following steps1:
Create a product master for the lotion 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 lotion 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 lotion. For example, you can add an attribute for ingredient A and specify its concentration as a value. You can also add constraints to limit the combinations of attribute values that are allowed.
Create a price model for the lotion 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 ingredient A and specify different prices for different concentrations.
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 lotion. You can also view the price details and see how each price component contributes to the total price.
The solution in the question is not correct, because it does not involve constraint-based product configuration or price models. Creating a dimension-based product master with variants and using trade agreements to specify different pricing would not allow you to handle different concentrations of ingredients or calculate prices based on attributes.
1: Product configuration overview : Create constraint-based configuration : Price models
NEW QUESTION # 54
A company uses Dynamics 365 Supply Cham Management.
Several production orders are in the started status.
An issue with equipment causes a rollback in the production status tor some of the orders.
Some orders must be reset once the equipment is repaired, based on which products were being manufactured.
You need to reset the production orders based on the requirements
Which status should you use for each requirement? To answer, drag the appropriate statuses to the correct requirements. Each status may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
NEW QUESTION # 55
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 # 56
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 # 57
A company implements Dynamics 365 for Finance and Operations. You must use functionality in the system for group production runs to prevent downtime and excessive cleaning of the machines on the production line.
You need to set up the system.
Which behaviors should you expect? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 58
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:
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 # 59
You need to plan scheduling for Customer1's order of unscented solution.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Schedule productions based on the capacity of the resources.
- B. Plan scheduling of the production at the resource group level.
- C. Split and plan operations in detail for each of the resources.
- D. Schedule production based on the availability of raw material.
- E. Run master planning with a specific time fence.
Answer: A,D
NEW QUESTION # 60
You need to address the ignition switch issue.
Which three actions should you perform? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Change product lifecycle state.
- B. Define business impact.
- C. Set product readiness to automatic.
- D. Set product readiness to manual,
- E. Copy link and products.
Answer: A,B,D
Explanation:
Topic 5, Adatum CorporationAdatum Corporation is a multi-entity
corporation located in Seattle, Washington in the United States. The
company is a leading producer of specialty cakes and cookies. The
company also manufactures specialty chocolates that use ethically
sourced ingredients from around the world. The company plans to
launch a new product line of organic chocolates later this year.
Adatum plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain Management to manage financials, inventory, and manufacturing capabilities across the entire organization.
* Manufactured products are stored at the distribution warehouses until they are shipped to customers.
* Individually branded pre-packaged cake and cookie mixes are supplied to specialty cafes and restaurants.
The mixes are shipped directly to the cafes and restaurants from the production factories.
* The company maintains a fleet of trucks and also subcontracts shipments between the factories and warehouses to outside vendors.
* The mixes and specialty chocolates are based on standard recipes that use precise ingredient ratios. There are strict rules around ingredient substitutions.
* All mixes use one of three base recipes as their foundation: BaseA, BaseB. and BaseC. Additional ingredients, spices, and flavorings are then added to make the final product.
* BaseA and BaseB are made in large batches and stored until they are used in the other mixes.
* Mixes with BaseA have a shelf life of six months due to the type of flour it uses.
* Specialty chocolates are manufactured only during the holiday season.
* Specialty desserts are offered during the holiday season. This year, customers may specify additional icing colors and cake layers when placing orders. Depending on the popularity of two of the new colors, they may be offered the next year.
* Cocoa oil that is extracted during the production of some of the specialty chocolates is used in the BaseB foundation mix.
* Cleaning and setup of machinery between products has been causing delays in production.
* Prices of raw ingredients such as sugar can fluctuate greatly depending on seasonal and worldwide demand.
* To properly record profitability, ail raw materials use the first in, first out (FIFO) costing method, while finished products are recorded at standard costs.
* Large fluctuations have been occurring at month end in costs reported due to the inability to track production runs that span from month-to-month.
* Leftover flour and sugar from production runs are collected, packaged, and donated to local food banks if the amount is too small to use in other runs.
* To maintain Adatum's certification as a manufacturer of ethically sourced ingredients, the traceability of every ingredient in all products to their source must be tracked.
* All products must be randomly tested for adherence to quality standards for ingredient makeup and weight.
* Similar recipes must be able to be produced in succession to limit machinery cleaning and setup times.
* All costs must be tracked for each production run and be able to be reconciled at the end of the monthly accounting cycle, including any work in process (WIP) costs and donations.
* The organic chocolate line must be set up. The ingredients cannot be mixed with non-organic ingredients in inventory.
* Mixes are generally stored and sold in 16-ounce bags. Some quantities are sold and distributed in 5. 10. and
20-gallon containers to large restaurants.
* Each mix has a single unique item number and is tracked per batch produced.
* Specialty chocolate products must be stored in climate-controlled areas of the warehouse.
* QA TesterA discovers during a random test that the batch of a mix does not contain the necessary amount of IngredientB.
* VendorZ, who transports finished goods from PlantA to Warehouses, is consistently late picking up product.
* OperatorA must consolidate partial mix batch group runs into saleable package quantities.
* UserB must set up the mix items.
* UserC learns that mixes containing BaseA have been stamped with a batch date from the flour vendor and is not being calculated from the mix manufacturing date. The mixes from the past month that might be impacted need to be identified and the calculation needs to be corrected.
* UserD must update the costs of finished goods. Accounting wants labor calculated in WIP based on how much time an individual spends performing the operation, as well as the finished goods to post to a specific different ledger account.
* UserE must set up and maintain the cost of sugar.
* UserF must decrease downtime for the machinery.
* UserG must plan the specialty desserts for the current holiday season.
NEW QUESTION # 61
You need to create the constraint for the ML seat selection.
Which expression constraint should you use?
- A. Implies[Seat==ML,Trim==Legend]
- B. Seat!=ML
- C. [Trim==Legend|Seat==ML]
- D. Implies[Trim==Legend,Seat==ML]
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/expression-constraints-table-constraints-produc
NEW QUESTION # 62
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. No
- B. Yes
Answer: B
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 # 63
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. Delete all route operations except for a half an hour stirring operation.
- C. Add a route operation for 0.5 run time hours of stirring.
- 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:
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 # 64
A company uses distributed hybrid topology within their Dynamics 365 Supply Chain Management system.
The company plans to build a manufacturing plant on a mountain to be closer to a required mineral source.
Internet connectivity is unreliable, and availability of bandwidth speed is limited. The company plans to deploy an operational edge scale unit for the plant to address the connectivity issue.
You need to determine where production operations can be performed.
Which method should you recommend?
To answer, drag the appropriate methods to the correct requirements. Each method may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
To determine where production operations can be performed, you should recommend the following methods:
Record the start of production: You should recommend the Production floor execution interface method. This method allows workers to register their daily work, such as when they start a job, report feedback about jobs, register indirect activities, and report absence1. Workers can use the production floor execution interface to sign in with their badge IDs and select the jobs that they want to start from the All jobs tab1. They can also view the details and instructions for each job, and report good quantities and scrap1.
Report the number of production units completed and finished goods put away: You should recommend the Production floor execution interface and Warehouse Management mobile app methods. These methods allow workers to report the completion of production jobs and the movement of finished goods to inventory. Workers can use the production floor execution interface to complete a job by selecting it from the Active jobs tab and tapping Complete1. They can also print labels for the finished goods if required2. Workers can use the Warehouse Management mobile app to scan or enter license plates for the finished goods and put them away in a location3. They can also perform other warehouse operations, such as picking, packing, receiving, and cycle counting3.
Report time spent training a new employee about line operation: You should recommend the Production floor execution interface method. This method allows workers to register indirect activities that are not related to a specific production job, such as training, meetings, or maintenance1. Workers can use the production floor execution interface to register an indirect activity by tapping Indirect activity on the toolbar and selecting an activity type from the list1. They can also enter a quantity or duration for the activity, and add a comment if needed1.
1: How workers use the production floor execution interface 2: Print labels 3: Install and connect the Warehouse Management mobile app
NEW QUESTION # 65
A beverage company uses Dynamics 365 Supply Chain Management batch processing for production- You need to identify the ingredient type used in batch processing when the base attribute of a product is added to a formula line.
What is the ingredient type?
- A. none
- B. active
- C. filler
- D. compensating
Answer: B
Explanation:
The ingredient type used in batch processing when the base attribute of a product is added to a formula line is Active. Here is the explanation:
A formula line is a line that identifies an ingredient or item that makes up a formula. A formula line can have one of these ingredient types: None, Active, Compensating, or Filler1. The ingredient type determines how the system handles the line during master planning and batch order production1.
The Active ingredient type indicates that the item is an active ingredient that has a variable quantity and a fixed potency. The active ingredient of a product is modeled by using a product-specific batch attribute that has a minimum value, a maximum value, and a target level2. The target level of a batch attribute represents the estimated percentage of an active ingredient in a product2.
When the base attribute of a product is added to a formula line, it means that the product has an active ingredient that is defined by the base attribute. Therefore, the ingredient type for the formula line should be Active. This way, the system can calculate the amount of ingredients to use in a production batch based on the concentration of active ingredients in selected product batches2. This process is known as batch balancing2.
1: Batch balancing 2: Formulas and formula versions
NEW QUESTION # 66
A company uses Dynamics 365 Supply Chain Management.
The marketing group needs to be able to view a manufacturer's suggested retail price (MSRP) for a new bill of materials (BOM) item when the cost of the BOM item is calculated.
You need to configure the functionality.
What should you do?
- A. Set the sales price model field on the calculation group to item sales price.
- B. Add a profit setting percentage to the released BOM product.
- C. Use the category price rules to generate a trade agreement with the sales price.
- D. Add a profit setting percentage to a cost group.
- E. Add a profit setting percentage to a calculation group.
Answer: E
Explanation:
To view the manufacturer's suggested retail price (MSRP) for a new bill of materials (BOM) item, you need to configure a calculation group with a profit setting percentage. A calculation group is a group of settings that determine how the cost and sales price of a BOM item are calculated1. A profit setting percentage is a percentage that is added to the cost of a BOM item to calculate the sales price2. You can specify a profit setting percentage for each calculation group on the Calculation groups page3.
When you calculate the cost and sales price of a BOM item, you must select a calculation group on the Calculations page. The calculation group determines the cost model and sales price model that are used for the BOM calculation. The cost model defines how the cost of the BOM item is calculated based on the cost categories and cost groups of the components and operations. The sales price model defines how the sales price of the BOM item is calculated based on the profit setting percentage and the cost model.
By using a calculation group with a profit setting percentage, you can view the MSRP for a new BOM item when you calculate its cost and sales price. The MSRP will be shown as the calculated sales price on the Calculate item cost page. You can also view the calculation details and see how the profit setting percentage is applied to the cost of the BOM item.
The other options are not correct, because they do not allow you to view the MSRP for a new BOM item when you calculate its cost. Setting the sales price model field on the calculation group to item sales price would use the existing sales price of the BOM item from the Item price page, instead of calculating a new sales price based on a profit setting percentage. Using the category price rules to generate a trade agreement with the sales price would create a trade agreement line for the BOM item based on its category, but it would not show the MSRP when you calculate its cost. Adding a profit setting percentage to the released BOM product or to a cost group would have no effect, because these entities do not affect how the sales price of a BOM item is calculated.
1: Calculation groups 2: Profit settings 3: Create or modify calculation groups : [BOM calculations] : [Cost models and sales price models] : [Calculate costs and prices for manufactured items] : [Category pricing rules]
NEW QUESTION # 67
......
Professionals who pass the Microsoft MB-335 exam and obtain the Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification can demonstrate their expertise in implementing and managing supply chain solutions based on Microsoft Dynamics 365. They can provide valuable insights to their organizations in streamlining supply chain processes, reducing costs, and improving overall efficiency.
Earning the Microsoft MB-335 certification demonstrates a professional's ability to effectively implement and configure Dynamics 365 Supply Chain Management to improve business operations and achieve organizational goals. Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification is highly valued in the industry and can open up new career opportunities for professionals in the field of supply chain management.
The MB-335 exam is intended for individuals who have a wealth of experience in supply chain management and have worked with ERP systems for a number of years. MB-335 exam tests their knowledge in a variety of areas, including inventory control, warehouse management, procurement, product information management, and more. Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification is a testament to the knowledge and expertise of certified professionals in the field of supply chain management.
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