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Microsoft MB-320 Online Exam Practice Questions

QUESTION 1
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 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/vendorrebates

QUESTION 2
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 3
A company produces light projection toys for holiday decorations. The company plans to implement Lean manufacturing
processes.
Production master data must meet the following requirements:
Visual templates for a holiday must only be included for in-store products where that holiday is celebrated
Visual templates for a holiday must only be included for in-store products based upon that season
Online customers must be able to order visual templates for any holiday or region.
You need to implement production master data.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Correct Answer:

QUESTION 4
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 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 on the review screen.
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 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

QUESTION 5
You are the lead product design manager at a Process manufacturing plant.
You are building a formula that produces egg yolks as a by-product. This by-product is added back into inventory at
standard cost and can be used in other production batches.
You need to select the by-product cost allocation.
Which cost allocation type should you use?
A. Per series
B. Per quantity
C. Recycled
D. Percent
Correct Answer: B

QUESTION 6
A company implements Dynamics 365 Finance and Operations.
You need to ensure that cost roll-ups and sales price calculations are configured for the scenario. Which options should
you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one
point.
Hot Area:

Correct Answer:

QUESTION 7

A company that uses discreet manufacturing concepts to produce solar panels has a temporary change of glass
supplier. The substitute glass will only be used for three months. The company also uses the Bill of materials (BOM) version
to track
changes in the raw materials.
Managers are manually adjusting the production picking lists to reflect the alternate glass that is being temporarily used.
The time spent doing manual adjustments to production picking lists has become a burden.
You need to create a new BOM with the alternate glass and include a from and to date on the BOM version.
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.
Select and Place:

Correct Answer:

QUESTION 8

A company uses warehouse management and manufacturing execution to process its production orders.
You configure the manufacturing execution production order defaults to always consume Bill of materials (BOM)
components when an operation step is completed in the job registration terminal. You create a production order. The
order is in
released status.
You need to process this order all the way through to end status.
Which four actions should you perform in sequence? To answer, check the appropriate actions to the answer area and
arrange them in the correct order.
Select and Place:

Correct Answer:

QUESTION 9
A company makes lubricants and greases used in the automotive industry. The company plans to implement Dynamics
365 for Finance and Operations. The system must meet the following requirements:
Schedule the batch production of products.
Plan for inventory fluctuations of ingredients that are used across different products.
Schedule delivery of amounts of proprietary compounds used during production from vendors to keep production runs
on schedule and eliminating excess stock on hand or delayed production.
The company is starting the initial setup of their Dynamics 365 environment.
Select and Place:

Correct Answer:

QUESTION 10
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.
Hot Area:

Correct Answer:

QUESTION 11
You are the production scheduler for a manufacturing company. You have run the Resource Group Capacity report as
shown in the Resource Group 21 Capacity exhibit. (Click the Resource Group 21 Capacity tab).

After reviewing that report, you run Resource Capacity reports as shown in the Resource 2101 and 2102 Capacity
exhibits. (Click the 2101 Capacity and 2102 Capacity tabs.)

You run the Gantt chart report as shown in the Gantt exhibit to determine the production orders scheduled on the
resources. (Click the Gantt tab.)

You need to determine the method to schedule the production lines.
For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.
Hot Area: 

Correct Answer:

QUESTION 12
A company implements Dynamics 365 for Finance and Operations. You must use functionality in the system for group
the 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.
Hot Area:

Correct Answer:

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 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 on the review screen.
A company implements Dynamics 365 for Finance and Operations for its 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 effect at the end of the month.
Solution:

1.) Add a new version to the existing production flow. Set the expiration date to the end of the month.
2.) Create an activity for the new process step and add it in the proper sequence
3.) Create a Kanban rule that incorporates the new activity. Set the expiration date to the end of the month.
4.) Edit the existing Kanban rule. Set the expiration date to the end of the month. Specify the new Kanban rules as the
replacement rule
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B

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