Note: This question is part of 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 batch tracking of raw materials, semi-finished goods, and finished goods.
It is difficult to determine when semi-finished and finished goods were produced and expired.
You need to incorporate automatic batch expiration dates for tracked items that are produced.
Solution:
1. Assign shelf life period in days to the items that require expiration dates.
2. Create a new reservation hierarchy that places batch at one.
3. Assign the new reservation hierarchy to the items that require expiration dates.
Does the solution meet the goal?
You have updated a cost category price from $5.00 to S7.00. You process a production order which uses the cost category. After ending the order, you realize a new standard cost was not calculated after the price update. You need to validate how this impacted the financial voucher transactions. What transaction would you see in the general ledger?
You produce 100 total units of finished goods. The amount of material used to produce the goods is the equivalent amount of material needed to produce 105 finished goods. The company must track variances in material compared to the original estimated amount You must only use one picking list journal for each production order. You need to post a picking list that accounts for the material required to produce 105 finished goods. What should you do?
A company implements Dynamics 365 for Finance and Operations.
You run a master plan each week.
You need to resolve the issue in the scenario.
What should you do? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
A company implements Dynamics 365 for Finance and Operations.
Production orders are generated for products directly from projects. You create the following production order:
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
