Lead4Pass MB-335 dumps updates and important Q&A

Lead4Pass mb-335 dumps updates and important Q&A

Lead4Pass mb-335 dumps update contains 103 latest exam questions and answers, which is the most effective solution for Exam MB-335 “Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert”!

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Question 1:

A product is produced through lean manufacturing. The cleaning and inspection is performed by a contractor as an activity of a production flow.

You need to assign the appropriate cost group type for the subcontracted work.

Which cost group type should you use?

A. Direct material

B. Indirect

C. Undefined

D. Direct manufacturing

E. Direct outsourcing

Correct Answer: E

In Microsoft Dynamics 365 Supply Chain Management, there are two approaches for subcontracting:

production orders and lean manufacturing.

In the lean manufacturing approach, the subcontracting work is modeled as a service that is related to an activity of a production flow.

A special type of cost group type that is called Direct outsourcing has been introduced, and the subcontracting services are no longer part of a bill of materials (BOM). The cost accounting of subcontracted work is fully integrated into the costing solution for lean manufacturing.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/activity-based-subcontracting

Question 2:

A company uses Dynamos J65 Supply Chat Management.

The marketing group needs to be able to view a manufacturer\’s suggested retail price (MSRP) (or 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. Use the category price rules to generate a trade agreement with the sales price.

B. Add a profit-setting percentage to a cost group.

C. Add a profit-setting percentage to the released BOM product

D. Set the sales price model field on the calculation group to the item sales price.

E. Add a profit-setting percentage to a calculation group.

Correct Answer: E

Question 3:

You need to configure the manufacturing groups for the standard model bicycle and the new limited-edition bicycle for the summer season. Which object should you use?

A. Operating units

B. Departments

C. Commerce channels

D. Legal entities

E. Teams

Correct Answer: A

The standard model and limited-edition bicycle teams are separate operating units within the manufacturing division. Financials are tracked and reported separately even though they are produced and sold in the same sales channels.

Question 4:

You are responsible for training the operations staff on production transactions in Dynamics 365 Supply Chain Management. The company uses backflushing for material consumption principles.

You need to train the operators on how to report unintended scrap.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Report additional time in the route card journal

B. Post additional materials in a picking list journal

C. Report an error quantity at Report as finished

D. Report an additional good quantity at Report as finished

Correct Answer: BC

Question 5:

A company that makes artisan chocolate has implemented Dynamics 365 Supply Chain Management.

The top-selling chocolate bar for the company must contain 85 percent cocoa. The cocoa can be obtained from either cocoa beans, cocoa butter, or a combination of both, depending on supply at the time of production.

The top three substitutions for the cocoa butter ingredient are configured in the system.

When you run master planning, all substitutions are out of stock at the manufacturing plant, but in stock at a secondary warehouse.

You need to process the planned orders.

Which type of planned order would be generated?

A. Sales order

B. Transfer order

C. Purchase order

D. Production order

Correct Answer: B

You can use warehouse levels to create a hierarchy that supports transfer orders between warehouses. Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned transfer orders from an assigned source warehouse to fulfill them.

Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/warehousing/transfer-orders-warehouse

Question 6:

A client subcontracts production work to a vendor for production operations.

You need to model the subcontracting of route operations in production orders.

Solution: Ensure that the material routing process is independent of the services procurement process.

Does the solution meet the goal?

A. Yes

B. No

Correct Answer: B

There are two methods for modeling subcontracting work for production operations. These methods differ in the way that the subcontracting process can be modeled, the way that semi-finished products are represented in the process, and the way that cost control is managed.

*

Subcontracting of route operations in production orders or batch orders The service product must be a stocked product, and it must be part of the BOM.

This method supports first in, first out (FIFO) or standard cost. Semi-finished products are represented by the service product in the process. Cost control allocates the costs that are associated with subcontracted work to the material costs.

*

Subcontracting of production flow activities in a lean production flow The service is a non-stocked service product, and it isn’t part of the BOM. This method uses purchase agreements as service agreements.

This method uses backflush costing.

This method allows for aggregated and asynchronous procurement. (Material flow is independent of the procurement process.)

Cost control allocates subcontracted work in its own cost breakdown block.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage- subcontract-work-production

Question 7:

A manufacturing plant uses the 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 that contains the pricing information for SP-01

2.) Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell 3.) Create a production flow process activity using the painting work cell and the service item as the picking activity 4.) Create a service term on the activity to tie the purchase agreement to the activity

Does this solution meet the goal?

A. Yes

B. No

Correct Answer: A

References:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity- based-subcontracting

Question 8:

You need to track the cost of donating leftover flour and sugar to local food banks. Which production option should you configure?

A. by-product

B. scrap percentage

C. batch attribute

D. catchweight

Correct Answer: A

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.

By-products are materials of value that are produced as a residual of, or incidental to, the production process. By-products can be recycled, sold as is, or used for other purposes. You can set up by-products to contribute costs, and burdens, to the overall production process.

Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-co-products-and-by-products

Question 9:

A company is implementing Dynamics 365 Supply Chain Management. The company uses the Landed cost module so that all shipping costs can be tracked within the system.

The company is purchasing reusable shipping receptacles to ship goods from its top vendor in Taiwan to its manufacturing plant in Dublin, Ireland. Each shipping receptacle will be identified and tracked by using a unique number.

For efficiency and cost savings, each container must be loaded to capacity before leaving the dock.

The company must be able to track the containers as a separate expense in the general ledger.

You need to configure the appropriate components.

Which three components must you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Shipping container type

B. Vessel

C. Cost type code

D. Vendor cost type group

E. Load

F. Shipping container

Correct Answer: ABF

Landed cost concepts

The following table summarizes some core concepts of Landed cost.

*

Shipping container type – Shipping container types can determine the price for a cost type (for example, freight). They also provide useful shipping information.

*

Vessel – A vessel is the medium that is used to transport goods, such as a ship or an airplane.

*

Shipping container – Shipping containers store purchase order lines. They are a level below the shipment level. They are typically used if costs are apportioned for goods by container, or if receiving is done per container.

*

Etc. (does not include Cost type code, Vendor cost type group, or Load)

Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/landed-cost-overview

Question 10:

You need to configure production operations for the pine and orange scent solutions.

Which three actions should you perform? Each correct answer presents part of the solution.

A. Use a purchase agreement as a service agreement.

B. Configure a costing resource and requirement to point to a Vendor-type resource.

C. Configure the inventory policy for the item model group to set the value of the Stocked product option to Yes.

D. Allocate subcontracted work in its own cost breakdown block.

E. Configure the BOM line to be of type Vendor and associate the corresponding vendor account.

Correct Answer: BCE

Subcontracting of route operations

To use subcontracting of route operations for production or batch orders, the service product that is used for the procurement of the service must be defined as a product of the Service type.

Additionally, it must have an item model group that has the Stocked product option under Inventory policy set to Yes.

This option defines whether a product is accounted as inventory on product receipt (Stocked product = Yes), or whether the product is expensed on a profit and loss account (Stocked product = No).

Although this behavior might seem contradictory, it \ is based on the fact that only products that have this policy will create inventory transactions that can be used in cost control to calculate planned costs and determine the actual cost when a production order is ended.

To be considered in planning and cost calculation, the service must be added to the BOM. The BOM line must be of the Vendor type, and it must be allocated to the route operation that the service is allocated to.

This route operation must have a costing resource and resource requirement that points to a resource of the Vendor type that connects the operation and the related service to the corresponding vendor account.

Note:

There are two methods for modeling subcontracting work for production operations. These methods differ in the way that the subcontracting process can be modeled, the way that semi-finished products are represented in the process, and the way that cost control is managed.

*

Subcontracting of route operations in production orders or batch orders The service product must be a stocked product, and it must be part of the BOM. This method supports first in, first out (FIFO) or standard cost. Semi-finished products are represented by the service product in the process. Cost control allocates the costs that are associated with subcontracted work to the material costs.

*

Subcontracting of production flow activities in a lean production flow

Scenario: Liquid cleaning solutions:

No scent

Orange scent (subcontracted to a vendor named VendorA)

Pine scent (subcontracted to a vendor named VendorA)

You must set up production operations for sub-contracting of Pine scent and Orange scent solution to VendorA to ensure that a purchase order is automatically created based on the estimation of a production order.

Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage-subcontract-work-production

Question 11:

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. Increase

B. Decrease

C. Advance

D. Postpone

E. Derived actions

Correct Answer: B

Decrease – The system will generate action messages when production orders, purchase orders, and other receipt transactions should be decreased to prevent excess inventory levels. Incorrect:

*

Increase – The system will generate action messages when production orders, purchase orders, and other receipt transactions should be increased to prevent shortages in inventory.

*

Advance – The system will generate action messages, as they are needed, to move orders to an earlier date. In the Advance margin field, you can specify the maximum number of days that can pass between a receipt and an issue without an advance action.

*

Postpone – The system will generate action messages, as they are needed, to move orders to a later date. In the Postpone margin field, you can specify the maximum number of days that can pass between a receipt and an issue without a postponed action.

*

Derived actions – Action messages that are created for receipt transactions will be propagated to any derived requirements, and the necessary action messages will be generated for the receipt transactions that satisfy those requirements.

Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/action-messages

Question 12:

A company uses engineering change management in Dynamics 365 Supply Chain Management. The Product readiness checks feature is turned off.

An existing engineering product must be reconfigured for a new product readiness policy.

You need to change the product readiness policy.

Where should you make this change?

A. default order settings

B. shared product

C. engineering category

D. product configuration model

E. released product

Correct Answer: E

Question 13:

You work for a gem wholesaler that sells raw diamonds. Diamonds are purchased and sold in individual boxes but weighed and inventoried in carats.

You are setting up a catch-weight item for diamonds. Each box of diamonds must be tracked by its individual container weight.

You need to set up this item as a full visibility catch-weight item. Which two steps must you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Assign it a Serial number group with per qty. defined as 1.

B. Assign the item a Tracking dimension group with active serial number control.

C. Create an inter-class unit of measure conversion between boxes and carats.

D. Assign a Tracking dimension group with batch number as the only active tracking dimension.

Correct Answer: BC

References: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-catch-weight-item-with-full-visibility

Question 14:

A vendor plans to supply replacements for a product that they manufacture.

The cost associated with manufacturing most components of the replacement product differs from the costs associated with the original product.

You need to plan for the new cost of the item in determining the sales price.

Which costing version explosion mode should you use?

A. According to BOM line type

B. Multilevel

C. Single level

D. Make-to-Order

Correct Answer: B

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/simulate-cost-changes- costing-version-planned-costs

Question 15:

A company uses cost groups to track calculated costs of items preassembled by vendors.

The company needs to analyze service costs for each vendor\’s preassembled items.

You need to assign the cost group type to the preassembled items.

Which costs should you assign?

A. Direct material

B. Indirect

C. Direct manufacturing

D. Direct outsourcing

Correct Answer: A

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/cost-groups


Microsoft mb-335 important Q&A

Microsoft MB-335 exam prerequisites:

mb-335 exam

If you’re a functional consultant with advanced skills, a senior or principal functional consultant for a Microsoft partner, or a senior IT professional, developer, or information worker, this expert certification could be for you.

To gain more experience before you try to earn this certification, here are some suggestions:

1. To obtain the Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification, you need to meet one condition: you must have the Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate certification.

2. Exam MB-300 will retire on February 29, 2024. If you’ve passed Exam MB-330 but not Exam MB-300, be sure to pass Exam MB-300 before it retires. Otherwise, you’ll need to retake Exam MB-330. If you pass Exam MB-300 and earn the certification before Exam MB-300 is retired, you only need to renew your certification annually to maintain it.

Microsoft MB-335 Exam Topics:

Candidates for this exam are expert or senior supply chain functional consultants who implement and configure advanced features of Dynamics 365 Supply Chain Management to meet the requirements of a business. They have an advanced knowledge of supply chain management operations including production, logistics, master planning, and asset management. The candidate will identify use cases for applying mixed reality.

Candidates analyze business requirements translate those requirements into fully realized business processes and solutions and apply industry-recommended practices to implementations.

Candidates demonstrate expertise in one or more of the following manufacturing methods: discrete, process, and lean. The candidate partners with architects, developers, consultants, and other stakeholders to implement solutions that meet or exceed the needs of their customers.

  • Configure products (15-20%)
  • Configure production prerequisites (20-25%)
  • Implement production methods (15-20%)
  • Configure production control (20-25%)
  • Describe and implement additional supply chain management features (10-15%)

Get More>> https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-335

Schedule the Microsoft MB-335 Exam

Exam name:Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
Exam code:MB-335
Time:120 minutes, If the exam isn’t available in your preferred language, you can request an additional 30 minutes to complete the exam.
Exam Format:Build list, Case studies, Drag and drop, Multiple choice, Labs, Mark review, More…
Most questions cover features that are general availability (GA). The exam may contain questions on Preview features if those features are commonly used.
Eligibility/Pre-Requisite:Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate
Number of Questions:Between 40-60 questions
Exam Fee:$165 USD
Exam Language:English
Passing score:700
Ways of registration:Pearson VUE

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