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Microsoft Dynamics 365 for Finance and Operations MB-320 Exam pdf

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Microsoft exam certification information

Exam MB-320: Microsoft Dynamics 365 for Finance and Operations, Manufacturing: https://www.microsoft.com/en-us/learning/exam-MB-320.aspx

Candidates for this exam are functional consultants who analyze business requirements and translates those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.

Candidates for this exam have a fundamental understanding of accounting principles and financial operations of businesses, customer service, field service, manufacturing, retail, and supply chain management concepts.

Candidates for this exam typically specialize in one or more feature sets of Microsoft Dynamics 365 Finance and Operations, including finance, manufacturing, and supply chain management.

Skills measured

  • Set up and configure manufacturing (30-35%)
  • Create and manage production and lean orders (25-30%)
  • Create, process, and manage production batch orders (40-45%)

Microsoft Dynamics 365 for Finance and Operations MB-320 Online Exam Practice Questions

QUESTION 1
You are the production supervisor at a chemical processing plant. You must track attributes for each batch of chemicals.
Automated quality orders must be generated when a batch order for these chemicals is reported as finished.
You need to ensure that the values of attributes are updated and tracked.
What three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Assign the attributes to the chemicals
B. Assign the attributes to the appropriate test on the test group
C. Create attribute types
D. Set up batch attributes
E. Create a test instrument for each attribute
Correct Answer: ADE

 

QUESTION 2
You are the production scheduler at a manufacturing company. The company is not using advanced warehousing.
You have firmed a planned production order from master planning. The order is ready to be processed.
You now need to process the order in production control.
What should you do first?
A. Report the order as finished
B. Estimate the order
C. Schedule the order
D. Start the order
Correct Answer: B

 

QUESTION 3
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 questions sets might have more than one correct solutions,
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 company implements Dynamics 365 for Finance and Operations for their Lean manufacturing environment.
There has been an engineering change to a fixed quantity product that is in production. This change will add an
additional processing step as the second step. The existing version must be phased out and replaced by the new
version.
You need to ensure that the engineering change takes affect at the end of the month.
Solution: 1.) Edit the existing step number two activity to be the new engineering process 2.) Edit the existing production
flow. Set the expiration date due to the end of the month 3.) Edit the existing Kanban rule. Set the expiration date to the
end of the month 4.) Activate the production flow
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B

 

QUESTION 4
You have a product that can be manufactured on two different production lines in the same warehouse. You create
resources and then create individual input locations for the resources. You create two routes. Each route uses different
resources.
Materials are staged for consumption in different locations based on the resources being utilized for production.
You need to set up the formula to consume the goods from the correct line-side location.
What should you do?
A. Select a warehouse and consumption operation for each line.
B. Select resource consumption and the operation for each line.
C. Select the plan group and consumption operation for each line.
D. Specify a site in the formula header.
Correct Answer: B

 

QUESTION 5
A paint manufacturer is using Process manufacturing. The manufacturer has a quality error. Batches of paint that use
the wrong formula have been marked for rework.
The production planner reports they cannot schedule the batch order even though the order has been estimated.
You need to add reservations to the items to be used for the rework order.
What should you do?
A. Reserve the inventory in the formula
B. Reset the batch order and delete the formula items. Re-enter the formula items
C. Add by-products that need to be used and then re-estimate
D. Add co-products that need to be used and then re-estimate
Correct Answer: A

 

QUESTION 6
A chemical manufacturing company uses Dynamics 365 for Finance and Operations. A batch of material has a quality
issue and must be reworked.
You need to create the rework order the production.
Which three options must be set? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Reserve the reworked inventory after estimation
B. Set the item as a Formula production type
C. Specify the batch number of the batch order
D. Set the batch order as a rework batch
E. Pick the reworked inventory after estimation
Correct Answer: ABD

 

QUESTION 7
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?
A. Set the Rebate line break type field value to Amount
B. Set the Rebate line break type field value to Quantity
C. Set the Cumulative purchase by field value to the beginning of the season date
D. Set the Unit of measure rebate option field value to Exact match
Correct Answer: D
References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates

 

QUESTION 8
A manufacturing company is implementing Dynamics 365 for Finance and Operations. The company uses a standard
costing model to value inventory.
During the setup of the system, all areas that impact the standard cost of the item must be configured correctly to
calculate a complete standard cost by using routing, Bill of materials (BOM) and overhead burden.
You need to verify that all areas of the system are correctly configured.
Which object does NOT impact the standard cost of manufactured items?
A. item group
B. cost groups
C. cost categories
D. BOM formula
Correct Answer: D

 

QUESTION 9
A configure-to-order company is implementing Dynamics 365 for Finance and Operations. The company is preparing to
use the product configuration model functionality to develop the Bill of materials (BOM), routes and valid configuration
combinations.
You need to set up the configuration models, constraints, and pricing.
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.
Select and Place:pass4itsure mb-320 exam question q9

Correct Answer:

pass4itsure mb-320 exam question q9-1

 

QUESTION 10
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 11
A company is implementing Dynamics 365 for Finance and Operations in their manufacturing environment. The
manufacturing process uses formulas to direct material consumption on the batch orders.
During production some items in the formula must be consumed automatically from the production area, while some
must be picked with their actual consumption reported on a pick list.
You need to determine which setup method is used for formula lines to allow for the desired mixed method picking
processes.
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. Leave the flushing principle blank on formula lines and set resource consumption to direct flushing principle of
materials based on consumption method for the line.
B. Leave the flushing principle blank on formula lines and set the default start value to Always for Automatic Bill of
Material Consumption.
C. Leave the flushing principle blank on formula lines and set default flushing principle on the items based on
consumption method for the item.
D. Set the flushing principle on each formula line based on consumption method for the line.
Correct Answer: AD

 

QUESTION 12
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. Create a movement journal and select the proper account for production postings to reconcile the inventory that was
posted in error
B. Delete the six posted picking list journals
C. Create a production picking list. When creating lines select option Full reversal.
D. Create a counting journal to reconcile the inventory that was posted in error.
Correct Answer: C

 

QUESTION 13
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 questions sets might have more than one correct solutions,
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 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 vendor warehouse for the subcontracting vendor
2.) Create a vendor resource and add it to a new work cell for outsource painting 3.) Create a production flow transfer
activity and specify the vendor warehouse as the target warehouse Does this solution meet the goal?
A. Yes
B. No
Correct Answer: B

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