First Attempt Guaranteed Success in MB-320 Exam 2023 [Q70-Q89]

Q70. You need to configure the requirements for metal fabrication equipment maintenance. What must you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q71. A company uses a make-to-stock strategy for their key production components.
The number of active Kanbans for these components must be constant.
You need to configure a new Kanban rule.
How should you set up the Kanban type and replenishment strategy? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q72. A pharmaceutical manufacturer uses Process manufacturing.
You are consolidating planned batch orders for a specific medication. The order must cover two weeks of demand. No other items need to be consolidated.
You need to change the coverage group of the items.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Q73. A process manufacturing company is implementing rebates in Dynamics 365 for Finance and Operations for some of their customers on specific items.
You are the production consultant in charge of implementing the processes needed for calculating and applying the rebates for the subset of customer and items.
You need to implement the order of transactions to process the rebates.
In which order should the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Q74. A company uses Process manufacturing.
You need to review formulas and how the different ingredient types impact the batch balancing process.
Which ingredient types should you use? To answer, drag the appropriate ingredient types to the correct scenarios. Each ingredient 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.

Q75. A company makes engine parts used in the automotive industry.
They are in the process of retooling an existing manufacturing plant. They are looking to use Dynamics 365 for Finance and Operations to help support the Bill of Materials (BOM) product lifecycle for engineering version control.
You must translate existing production processes into the proper elements. You need to create BOM lifecycle states to translate existing production processes into the proper elements.
What type of BOM product lifecycle state should you create? To answer, select the appropriate BOM state in the answer area.

Q76. 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.

Q77. You are a production manager at a company which produces large batches of coffee and creamers.
After a quality inspection, batch 120008 of you 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.

Add 20 grams of sugar to the production formula.

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

Manually reserve batch 120008 after estimating the batch order.

Add a route operation for 0.5 run time hours of stirring.

Q78. A company manufactures automobile engines.
You must create product configurations for values that are used in different types of engines. Each value is based on a master valve design. Different gaskets and fittings are used to allow valves to work with different engines.
You need to translate production plans into Dynamics 365 Finance and Operations elements.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Q79. A company produces homeopathic lotions for pain relief and uses Dynamics 365 for Finance and Operations.
Several components used in the production of the pain-relieving lotion and oils have special government-mandated reporting requirements.
You need to ensure the company can provide the appropriate reporting and tracking for these components.
Which parameters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q80. A company makes engine parts used in the automotive industry.
They are in the process of retooling an existing manufacturing plant. They are looking to use Dynamics 365 for Finance and Operations to help support the Bill of Materials (BOM) product lifecycle for engineering version control.
You must translate existing production processes into the proper elements. You need to create BOM lifecycle states to translate existing production processes into the proper elements.
What type of BOM product lifecycle state should you create? To answer, select the appropriate BOM state in the answer area.

Q81. A company sells chemicals that require special instructions for disposal and remediation due to toxicity regulatory requirements.
The company requires that when a sales order’s packing slip is printed for a product that contains a toxic chemical, the instructions must also be printed for inclusion in the shipment.
You need to configure the system to meet the requirements.
Which configurations should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Q82. A manufacturer produces HDMI cables. Typically, the item is manufactured.
The manufacturer will occasionally buy unbranded HDMI cables from a vendor in order to keep up with demand. The company must use the same item number whether they make or buy the item.
What should you do?

Select route type as vendor on the route operation when the item is to be purchased.

In default order settings, select Production for the default order type

Create a new vendor resource when the item is to be purchased

In default order settings, select Purchase for the default order type

Q83. 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.
You need to configure the subcontracted transfer activity.
What should you do?

Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.

Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the

Q84. 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 subproduction orders.
Which BOM line type should you use?

Phantom

Vendor

Item

Pegged supply

Q85. A company plans to use master planning in Dynamics 365 Supply Cha-n Management. The company will sell items between legal entities.
The company has several facilities across legal entities that can manufacture the same products- Some products are produced only in some plants. To meet product demand, when one facility rs over capacity, another facility is used to fulfill the downstream demand.
The organizational entities are:
* Legal Entity A: Plant 1,2, and 3
* Legal Entity B: Plant 4 and S
* Legal Entity C: Plant 6. 7. and 8
The following plants must be planned together
* Plan1, 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?

Intercompany planning groups

Coverage groups

Item model groups

Production groups

Q86. 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 questions sets might have more than one correct solutions, 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 process. 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:
1.) Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service
2.) Create a vendor resource then create a work cell for outsourced painting and add the resource to the work cell
3.) Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity
4.) Create a service term to tie the purchase agreement to the activity Does this solution meet the goal?

Yes

No

Q87. A manufacturer produces HDMI cables. Typically, the item is manufactured.
The manufacturer will occasionally buy unbranded HDMI cables from a vendor in order to keep up with demand. The company must use the same item number whether they make or buy the item.
What should you do?

Select route type as vendor on the route operation when the item is to be purchased.

In default order settings, select Production for the default order type

Create a new vendor resource when the item is to be purchased

In default order settings, select Purchase for the default order type

Q88. You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to configure the system to ensure that planned master orders generated by Material Requirements Planning (MRP) contain trade agreements.
To complete this task, sign in to Dynamics 365 portal.

Q89. You are the product manager at an orange juice manufacturing company.
For every 1,000 pounds of orange juice, 20 pounds of orange pulp is created which can be sold or reused profitably. The cost is calculated as a weighted average between the quantity of orange juice that is reported as finished and the orange pulp based on the standard cost of each item.
You need to create the formula for orange juice that will produce orange pulp as a result of finishing a batch order.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.