Free Microsoft MB-335 Exam Practice Questions & Explanations
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A company is implementing repair management for its Dynamics 365 Supply Chain Management.
A customer reports that a printer does not print properly and produces documents that are faded and have streaks.
The company determines that the toner cartridge is malfunctioning.
You need to create a plan to address the identified issue.
Which component of the plan should you configure?
A company plans to use master planning in Dynamics 365 Supply Chain Management. The company will sell items between legal entities.
The company has several facilities across legal entities that can manufacture the same products. Same products are produced only in some plants. To meet product demand, when one facility is over capacity, another facility is used to fulfill the downstream demand.
The organizational entities are:
* LegalEntityA: Plant 1.2, and 3
* LegalEntityB: Plant4and 5
* LegalEntityC: Plant 6. 7, and 8
The following plants must be planned together:
* Plant 1. Plant 3. and Plant 4
* Plant 2. Plant 6. and Plant 8
* Plant 5 and Plant 7
You need to configure master planning for the facilities.
Which configuration mechanism should you use?
The configuration mechanism that you should use isIntercompany planning groups. Here is the explanation:
1:Intercompany planning2:Production groups3:Item model groups: [Coverage groups]
You need to meet the requirements for User2.
What should you configure?
A Discrete manufacturing company produces speakers. The high-end speaker model uses protective rubber strips on the edges.
Approximately five inches of rubber is consistently scrapped in the production process, regardless of production quantity. Workers manually consume the extra material on the picking list or scrap it in an inventory journal.
You need configure the system to automatically account for this scrap on the Bill of materials (BOM).
What should you do?
A company uses Dynamics 365 Supply Chain Management for its accounts receivable and accounts payable operations.
The company must issue payments to customers based on the sales quantities invoiced over a specific period. A record must be labeled as Pending review when it is generated before anything else is done to the record.
You need to configure the system to apply this labeling functionality to records.
Solution: Configure a business event for the rebate creation.
Create a power automate flow for approvals to lock the record until it is approved.
Does the solution meet the goal?