A company wants to account for the time to set up a machine to manufacture a new part.
You need to set up the costing calculations in the system.
Which three calculation group warnings can you set up? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Process manufacturing.
Employees work a half day so that they can attend a company event. You have a rush order that must be completed that same day.
After reviewing the net requirements of the batch order, only 400 of the total quantity of 1400 units must be completed today. The production manager must retain the original batch number as the quantity of 400. The original batch number must appear on documentation for the customer.
You need to split the batch order into two orders.
Which three 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.
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.
A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished goods are reported as finished.
A production order has six picking lists posted. The quantities on the picking lists do not match any of the reported or finished quantities. This causes an inventory error for the raw materials. All raw material transactions must be tracked on production order and reconciled.
You need to process a single picking list for each production order.
What should you do first?
A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. The contract also contains the visual templates required for the customer to use in a season.
Vendor rebate agreements must only be applied if the following requirements are met:
Units of measure for deliverables are the same unit of measure as on the agreement The agreement is valid as of the date a purchase order is generated You need to configure the vendor rebate agreements.
What should you do?
