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  1. Home
  2. Microsoft Certification
  3. MB-320 Exam
  4. Microsoft.MB-320.v2022-10-30.q171 Dumps
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Question 36

You are the production scheduler at a manufacturing company. You schedule estimated production orders and ensure that capacity is used efficiently.
You have an order that must be scheduled at the resource group level and scheduled backward from the delivery date specified on the production order.
You need to schedule the order.
Which scheduling parameters should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/operation-sch
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Question 37

You are the product design manager for a computer manufacturer.
Your new laptop model is configurable. There are restrictions on which hardware components can be selected depending on the model. You create configuration groups for hardware and software.
You need to create a new laptop item number and configurations.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/pim/dimension-based-product-co
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Question 38

An inventory control clerk manages adjustments in inventory.
Some adjustments have a cost impact. Other adjustments must be posted to a specific ledger account or must be registered in inventory.
You need to configure the system.
Which journal types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation
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Question 39

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?

Correct Answer: D
Section: Create, process, and manage production batch orders
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates
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Question 40

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 customers 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.

Correct Answer:

1 - process rebates
2 - cumulate rebates
3 - process sales invoicing
4 - approve rebates
5 - generate rebates
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