Free Microsoft MB-320 Exam Practice Questions & Explanations
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You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a calendar for USMF that uses factory shifts of 06:00 to 14:00 from Monday to Friday.
To complete this task, sign in to Dynamics 365 portal. You must complete Task 1 before completing this task. Task 1 is the creation of the working time template.
We need to configure a calendar to use the working time template we configured in the previous question.
On the home page, selectResource lifecycle management.
SelectCalendars.
SelectNew.
In theCalendarfield, classify your calendar. This is the ID of the calendar, which is used as a reference when assigning calendars, such as to an operations resource or a resource group.
In theNamefield, name your calendar.
In theStandard work day in hoursfield, enter a number.
Make sure the row is selected, then selectWorking timesfrom the Action Pane.
SelectCompose working times. Generate working hours for each day in the period where you want to be able to schedule work. As time goes by, you can generate working times for additional periods.
In theFrom datefield, enter a date. This is the first day that this calendar must be open.
In theTo date field, enter a date. This is the last day that this calendar is open.
In theWorking time templatefield, enter or select a value. The working time template defines the working hours for each day of the week.
SelectOK.
Close the page.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-working-time-templates
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.
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?
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 coproducts 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 company that makes artisan chocolate is implementing Dynamics 365 Supply Chain Management.
To safeguard the quality of its ingredients, the company limits recipe substitutions of its chocolates.
its top-selling chocolate bar must contain 20 percent sugar. The sugar can be Obtained from either cane or beet sugar depending on supply at the time of production.
The system must be able to automatically substitute the appropriate sugar items when generating production orders to meet the quality level of sugar even when the preferred concentration of cane sugar is out of stock.
You need to configure the system.
Which three components must you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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 vendor resource and work cell for outsourced painting; add the vendor resource to the work cell.
* Create a production flow process activity using the painting work cell and the service item for picking.
* When the service is required, create a purchase order to the subcontracting vendor and add a line for the service item and the vendor price.
Does the solution meet the goal?