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Latest MB-335 Preparation Materials: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert - MB-335 Study Guide - Real4exams

BTW, DOWNLOAD part of Real4exams MB-335 dumps from Cloud Storage: https://drive.google.com/open?id=1PSAQDH6uUo_Zin38a3fdePIacogbLfNk

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Microsoft MB-335 Exam is designed to test the skills and knowledge of candidates who are aiming to become a Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert. MB-335 exam is intended for those individuals who want to demonstrate their expertise in implementing, configuring, and designing solutions for Microsoft Dynamics 365 Supply Chain Management.

Microsoft MB-335 Exam is an essential stepping stone for anyone wishing to pursue a career as a Dynamics 365 Supply Chain Management Functional Consultant Expert. Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert certification is highly valued in the market, and it demonstrates an individual's proficiency in the latest industry tools and practices. Preparing for MB-335 Exam requires a significant investment of time and effort, but the benefits are well worth it, as it opens up new career opportunities and provides an excellent foundation for continued professional growth.

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Microsoft MB-335 Exam requires candidates to have a thorough understanding of the Dynamics 365 Supply Chain Management platform, its modules, and various features. MB-335 exam consists of multiple-choice questions and is designed to assess the candidate's understanding of implementing and configuring the solution as well as their ability to provide guidance to organizations using the solution. Achieving this certification demonstrates the candidate's expertise in Dynamics 365 Supply Chain Management and development of specialized skills to help organizations drive operational efficiency and productivity through the system.

Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert Sample Questions (Q30-Q35):

NEW QUESTION # 30
A company uses Dynamics 365 Supply Chain Management for its rebate management process.
The company must be able to generate calculated rebates for a deal that requires specific configurations. The calculated rebate configuration must account for the order in which purchases are calculated and include the following details:
* Document notes = Prenotes not yet calculated
* Include credit notes = Yes
* Vendor rebate basis = Purchase order
* Price basis = FIFO
* Calculation method = Rolling
* Paid invoices only = No
You need to run the very first process to ensure generation of the correct rebates. Which batch process should you run?

A. Calculate FIFO purchase price
B. Reimbursement
C. Create prenotes
D. Cost calculation details
E. Rebate management

Answer: C

NEW QUESTION # 31
A beverage manufacturing company is implementing Dynamics 365 Supply Chain Management.
The company will use the batch balancing functionality to create the beverages.
IngredientA must be configured for a target value of 40 with a minimum of 35 and a maximum of 45.
IngredientB must be configured to account for target value variances.
You need to configure the ingredient-based calculations
Which ingredient type should you configure for each requirement? To answer, drag the appropriate ingredient types to the correct requirements. Each ingredient type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:

Explanation:

NEW QUESTION # 32
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 company has a new speaker that is available with standard and premium carbon fiber options.
For the premium option, speakers are made to order. Customers can choose from seven product attributes at different prices.
You need to create and configure the product and pricing for the new speaker.
Solution: Create a constraint-based product with configurations. Use a price model to calculate the different configurable option costs.
Docs the solution meet the goal?

A. No
B. Yes

Answer: B

Explanation:
The solution meets the goal. Here is the explanation:
To create and configure the product and pricing for the new speaker, you should use the following steps1:
Create a product master for the speaker and release it to the relevant legal entities. On the Product dimension groups page, select Constraint-based configuration as the configuration technology, and select the configuration dimension. On the Released product details page, select Configurable on the Engineer tab.
Create a constraint-based product configuration model for the speaker and add it as a version to the product master. On the Constraint-based product configuration model details page, add attributes, constraints, subcomponents, BOM lines, and route operations to define the features and structure of the speaker. For example, you can add an attribute for carbon fiber options and specify Standard and Premium as the values. You can also add constraints to limit the combinations of attribute values that are allowed.
Create a price model for the speaker and link it to the product configuration model. On the Price models page, add price components and specify how they are calculated based on attributes, subcomponents, BOM lines, or route operations. For example, you can add a price component for carbon fiber options and specify different prices for Standard and Premium values. You can also add price components for other attributes that affect the price of the speaker.
Configure products on sales orders, sales quotations, purchase orders, or production orders by using the Product configuration models page. You can select values for attributes and see how they affect the price of the speaker. You can also view the price details and see how each price component contributes to the total price.
1: Product configuration overview : Create constraint-based configuration : Price models

NEW QUESTION # 33
You need to resolve the ModelA charging issue.
Which two configurations should you set on the work order finite capacity? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Asset
B. Ignore scheduled execution
C. Worker
D. Tool
E. Ignore schedule

Answer: A,D

NEW QUESTION # 34
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 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 Lean processes. 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:
* Create a purchase agreement for the subcontracting vendor that contains the pricing information for SP-01.
* Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell.
* Create a production flow process activity using the painting work cell and the service item as the picking activity.
* Create a service term on the activity to tie the purchase agreement to the activity.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

Explanation:
The solution meets the goal. Here is the explanation:
* To create a subcontracting activity for the painting service, you should use the following steps1:
* Create a purchase agreement for the subcontracting vendor that contains the pricing information for SP-01. This step is correct, because you need to create a purchase agreement that defines the terms and conditions for purchasing the subcontracting service from the vendor1. You also need to add a purchase agreement line for SP-01 and specify the quantity and price of the service.
* Create a vendor resource and a work cell for outsourced painting, then add the resource to the
* work cell. This step is correct, because you need to create a resource that is assigned to the vendor account and add it to a resource group that represents the subcontracting work cell1. This way, you can assign the subcontracting activity to the vendor resource.
* Create a production flow process activity using the painting work cell and the service item as the picking activity. This step is correct, because you need to create a process activity that represents the subcontracting service in the production flow1. You also need to specify the painting workcell as the resource group and SP-01 as the product of the process activity. You also need to select the Generate license plate option on the mobile device menu item that is used for reporting as finished1.
* Create a service term on the activity to tie the purchase agreement to the activity. This step is correct, because you need to create a service term that links the purchase agreement line to the production flow process activity1. A service term defines how a service item is consumed in production and how it is invoiced by the vendor.
1: Activity-based subcontracting

NEW QUESTION # 35
......

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Nick Walker Nick Walker

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