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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.
Microsoft MB-335 certification exam is an essential certification for professionals who want to advance their careers in the field of supply chain management. Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification demonstrates to potential employers that the candidate has the knowledge and skills necessary to effectively manage supply chain operations using Dynamics 365. It also provides an opportunity for professionals to gain recognition for their expertise in the field and to stand out from their peers.
Microsoft MB-335 Certification is a highly coveted certification for professionals working in supply chain management. By obtaining this certification, candidates demonstrate their expertise in configuring and managing supply chain processes using Dynamics 365. Moreover, the certification showcases their ability to optimize business processes and enhance customer satisfaction by delivering goods and services efficiently and effectively.
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert Sample Questions (Q35-Q40):
NEW QUESTION # 35
You use the master planning module for Dynamics 365 Supply Chain Management.
Planned production orders have been created.
Several sales orders are canceled in response to concerns about recent online reviews of a product.
You need to enable the appropriate action message.
Which action message should you enable?
- A. Postpone
- B. Decrease
- C. Advance
- D. Increase
- E. Derived actions.
Answer: B
Explanation:
Explanation
The action message that you should enable is Decrease. Here is the explanation:
An action message is a system-generated suggestion to change an existing planned, approved, or firmed order. Action messages are generated by the master planning calculation in response to changed requirements1. For example, the ship date or quantity is changed on a sales order after you've already created a purchase order to fulfill the demand for that sales order. In this case, the master planning calculation generates one or more action messages that suggest that you update the purchase order. You decide whether to make the changes that are suggested.
The Decrease action message indicates that production orders, purchase orders, and other receipt transactions should be decreased to prevent excess inventory levels1. This action message is generated when there is less demand for a product than was previously planned. For example, if several sales orders are canceled, the master planning calculation will generate a Decrease action message for the corresponding planned production orders.
To enable the Decrease action message, you must select it on the Coverage groups page for the coverage group or item that you want the message to apply to1. You can also specify a decrease margin, which is the minimum percentage difference between the current quantity and the suggested quantity that will trigger a Decrease action message1.
NEW QUESTION # 36
A company uses a make-to-stock strategy for their key production components.
The number of active Kanban's 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 37
A manufacturer uses Dynamics 365 Supply Chain Management to build bicycles.
When manufacturing releases production orders to the warehouse, the warehouse must avoid automatically releasing the bill of materials (BOM) and formula lines. The BOM and formula lines must be manually released later through a batch process.
You need to configure the functionality for the records.
At which two locations should you configure this functionality? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. legal entity
- B. warehouse
- C. production order
- D. site
- E. item model group
Answer: B,C
NEW QUESTION # 38
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 # 39
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. Yes
- B. No
Answer: B
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 # 40
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