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New content for the new Microsoft MB-335 exam
Before diving into the preparation for the Microsoft MB-335 exam, it is important to have a clear understanding of the exam information, so read the following carefully:
The MB-335 exam, its full name is Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert, is a 120-minute exam with 40-60 questions you need to answer. You need to earn 700 points to pass, which leads to the Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Expert certification.
Note There is a prerequisite for earning this certification, having the Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate designation (taking two exams for Microsoft Dynamics 365: Core Finance and Operations MB-300 and Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330).
New MB-335 dumps learning resource summary
The purpose of doing this work is to help you learn more easily and clearly.
Gathering the right learning materials is a critical step in preparing for the Microsoft Dynamics 365 Supply Chain Management (MB-335) exam. Comprehensive and relevant learning resources will greatly increase your chances of success. Here are the necessary MB-335 learning materials:
Document –
- Exam MB-335: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
- Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Expert
- Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate
- Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate
- Exam MB-340: Microsoft Dynamics 365 Commerce Functional Consultant
- Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate
- Exam MB-300: Microsoft Dynamics 365: Core Finance and Operations
- Exam MB-700: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
The above links are all relevant to the MB-335 exam and you need to check them carefully.
Additional Resource Books:
Implementing Microsoft Dynamics 365 for Finance and Operations
Additional Resource PDF: https://www.theseus.fi/bitstream/handle/10024/756365/Kaateri_Miikka.pdf?sequence=2https://www.theseus.fi/bitstream/handle/10024/756365/Kaateri_Miikka.pdf?sequence=2
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Question 1:
A company configures master planning to order large and expensive aluminum sheets that are only available at certain times of the year.
The warehouse manager reports that replenishment levels are too high, causing inventory value to be over budget. In addition, the aluminum sheets take up too much space on the shop floor.
You need to configure the appropriate replenishment method.
Which coverage dimension should you use?
A. Min/Max
B. Per period
C. Per requirement
D. Manual
Correct Answer: B
Period? The replenishment method combines all the demand for a period into one order for the product. The order will be planned for the first day of the period, and its quantity will fulfill the net requirements during the established period. The period starts with the first demand for the product and covers the defined length of time. The next period will start with the next requirements of the product. The Period coverage code is often used for non-predictable inventory draws, season-influenced products, or high-cost products.
Incorrect:
*
Min./Max. ?The replenishment method is based on the inventory level. It defines the replenishment of inventory up to a specific level when the predicted on-hand level is below a specific threshold. The replenishment quantity will be the
difference between the maximum level and the predicted on-hand level. The Min./Max. coverage code is often used for predictable inventory draw, high runners, or less expensive products.
*
Manual? In the replenishment method, the system doesn’t suggest purchase, transfer, or production orders for the product. Instead, the planner for the product is responsible for creating the required orders for the replenishment of the
product. The Manual coverage code is often used for products that system-generated planned orders aren’t wanted for.
*
Requirement? In the replenishment method, the system creates a planned purchase, transfer, or production order per requirement for the product. This method is used for expensive products that have intermittent demand. The Requirement
coverage code is often used for configurable products or make-to-order scenarios.
Reference:
Question 2:
You need to meet the requirements for User2.
What should you configure?
A. Process over/under transactions.
B. Create a transfer journal.
C. Cancel the product receipt.
D. Correct the product receipt.
E. Create a movement journal.
Correct Answer: A
Upon receipt into the physical warehouse, User2 reports that the warehouse workers received less teakwood than the ordered amount on the purchase order.
Over/under transactions When the orders in a voyage are processed, the system expects the item quantity that is received in the final destination warehouse for consumption to match the quantity that is specified on the purchase order lines that are associated with the voyage.
However, because the exact quantity on the purchase order lines isn’t always received in the warehouse, the Landed cost module defines a set of rules that are used to handle the over-receiving and under-receiving of goods. These rules are especially important because the original purchase order has been invoiced and can no longer be modified.
By setting up the details of over/ under transaction policies, you enable the system to determine how to manage the over-processing and under-processing of goods at the time of receipt. You can also manually manage over and under inventory by using the Over/under transactions page.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/over-under-transactions
Question 3:
You need to address the ignition switch issue.
Which three actions should you perform? Each answer presents part of the solution.
A. Copy link and products.
B. Set product readiness to manual.
C. Define business impact.
D. Set product readiness to automatic.
E. Change product lifecycle state.
Correct Answer: BCE
B: Types of readiness checks
There are three types of readiness checks:
System check? The system verifies whether there is a valid record. For example, the record might be an active bill of materials (BOM).
Manual check? A user verifies whether the record is valid.
Checklist
C: Through product versions and engineering change management, you can document, assess the impact of, and apply engineering changes throughout the whole lifecycle of a product.
E: Engineering change management feature summary includes:
Improved product lifecycle management through fine-grained control over when a released product can be used in specific business processes
Incorrect:
Not D: There is no automatic setting of products.
Customer service is receiving calls that the firepit ignition switch does not always work as expected. This issue was reported through an engineering change request.
Reference:
Question 4:
You need to resolve the issue for UserC.
Which two options should you configure? Each correct answer presents a complete solution.
A. Forward tracing
B. Best advice period in days
C. Best before the period in days
D. Backward tracing
E. Shelf life period in days
Correct Answer: CE
Scenario:
*
UserC learns that mixes containing BaseA have been stamped with a batch date from the flour vendor and are not being calculated from the mix manufacturing date. The mixes from the past month that might be impacted need to be identified and the calculation needs to be corrected.
*
BaseA and BaseB are made in large batches and stored until they are used in the other mixes.
*
Mixes with BaseA have a shelf life of six months due to the type of flour it uses.
You can reset shelf life dates for an inventory batch.
Use this procedure to reset the shelf life date for an inventory batch. The shelf life defines the effective period of a product as measured in days, months, or years. Reports and picking strategies for products are determined based on the shelf
life of a particular lot by using FIFO (First In, First Out) rules.
Click Inventory Management> Inquiries > Dimensions > Batches.
Select the inventory batch to update.
Click Reset shelf life dates.
In the Reset shelf life dates form, select a new date in the date field that you want to change.
Manufacturing date
Shelf advice date Select the recommended date when a batch or lot should be retested to validate that it still meets testing standards.
Best before date Select the date before an inventory batch is best used. If you change the best-before date, you are asked whether to recalculate the expiration date.
Note: In the Shelf life period in the day’s field, enter the number of days that are added to the batch date of the item to determine the expiration date of the item.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-an-item-as-a-shelf-life-item
Question 5:
You need to set up state control for sales of motorcycles.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create an inclusive restricted product list for the United States. Do not add the motorcycle part to the list.
B. Create an inclusive restricted product list for the United States and add the motorcycle part to the list.
C. Create an exclusive restricted product list for California and add the motorcycle part to the list.
D. Create an exclusive restricted product list for Missouri and add the motorcycle part to the list.
Correct Answer: BC
Question 6:
A manufacturing company uses master planning in Dynamics 365 Supply Chain Management.
Purchase orders for raw materials are created more frequently than needed. This results in missed discounts with the vendor who sells the raw material.
The raw material items have a 30-day lead time. The company is willing to delay sales and production order demand that may consume the raw material for up to 15 days to consolidate purchase orders.
You need to configure the setup to include lead time and consolidate purchase orders.
What should you configure?
A. positive days
B. dynamic negative days and negative days
C. negative days only
D. dynamic negative days only
Correct Answer: B
* Dynamic negative days
Dynamic negative days consider the item\’s lead time and the negative days that you specified. The system will create a new planned purchase order, based on the negative days time fence that is calculated by using the following formula:
Lead time + Negative days + Current date?Requirement date
The system uses only the planned supply orders that are within this time fence, and it creates a new planned order outside it. The advantage of dynamic negative days is that it will include the individual product lead time, to reuse existing orders and avoid creating new planned orders that will end up with a later day, due to delays caused by lead time.
Incorrect:
*
Negative days Negative days indicate how late item receipts will be allowed. They represent the number of days that you \’s willing to wait before you order new replenishment when you have negative inventory or don’t have enough inventory. Negative days answer the question, Should we create a new purchase order for the item, or should we use an existing purchase, even though we know that the item will be late?
*
Positive days indicate how far in the future master planning considers the current inventory or receipts to fulfill a future demand. For example, if the positive days are set to 100, the current inventory can be used to fulfill demand in the next 100 days. If there is an order 150 days from the current date, master planning will create a planned order to satisfy that demand, even though the on-hand inventory for the item can satisfy the order.
For fast-moving items that have a short lead time, you might not want to use the on-hand inventory for an order that is far in the future. In this fast-moving case, the current on-hand inventory will be gone quickly, and more orders could be placed in the future to fulfill a future demand on time, which would be possible due to the short lead time of the item.
Reference:
https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/master-planning-setup https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/more-about-dynamic- negative-days
Question 7:
You need to report newly manufactured bicycles as finished products.
Which three options can you use? Each correct answer presents a complete solution.
A. Route card journal
B. Job card journal
C. Standard production order update
D. Report as finished journal
E. Handheld warehouse device
Correct Answer: ADE
Note: Finished goods are reported as finished by the warehouse worker who picks up the finished product from the packaging area. Finished products must automatically have put-away work completed for them.
Put-away work can be generated for items that are enabled for warehouse processes. The quantity is reported to the output location. Warehouse work is then generated to move the quantity from the output location to its final destination defined by the location directive for the put-away work.
A quality order can be created when a production order is reported as finished if a quality association has been set up.
Note: Set a production order to Reporting as finished You can set a production order to Report as finished through the standard production order update function, the route and job card journals, or through the journal Report as finished. You can also update the stage to Report as finished through the job card terminal and job card device pages when you report on the last job of the production order. Finally, you can enable the Report as finished option as a process for the handheld warehouse device solution.
Question 8:
A manufacturer is implementing Dynamics 365 Supply Chain Management with warehouse management processes (WMS).
Warehouse workers use hand-held devices to pick and stage batch-tracked products for production. The warehouse manager requires that products are removed from on-hand inventory and consumed when they are picked and staged for production.
You need to remove the products from the on-hand inventory.
What should you configure?
A. mobile device menu item, start production order
B. flushing principle, available allocation
C. flushing principle, start
D. manufacturing execution, job card device
Correct Answer: C
Question 9:
A company has a Dynamics 365 Supply Chain Management implementation. The company plans a promotional sales campaign that targets top customers.
The sales campaign will guarantee that orders are delivered within a specific two-week period.
The system configuration must prioritize a group of similar production orders so they can be scheduled at the same time.
You need to configure the system.
What should you create?
A. Production pool
B. Production Group
C. Production flow model
D. Production unit
Correct Answer: A
Question 10:
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.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/dimension-based-product-configuration
Question 11:
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 purchase agreement for the subcontracting vendor and add SP-01 as the painting service 2.) Create a vendor resource then create a work cell for outsourced painting and add the resource to the work cell
3.) Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity 4.) Create a service term to tie the purchase agreement to the activity Does this solution meet the goal?
A. Yes
B. No
Correct Answer: B
Question 12:
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 outsourcing 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 13:
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 purchase agreement for the subcontracting vendor that contains the pricing information for SP-01
2.) Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell 3.) Create a production flow process activity using the painting work cell and the service item as the picking activity 4.) Create a service term on the activity to tie the purchase agreement to the activity
Does this solution meet the goal?
A. Yes
B. No
Correct Answer: A
References:
Question 14:
You need to configure production operations for the pine and orange scent solutions.
Which three actions should you perform? Each correct answer presents part of the solution.
A. Use a purchase agreement as a service agreement.
B. Configure a costing resource and requirement to point to a Vendor-type resource.
C. Configure the inventory policy for the item model group to set the value of the Stocked product option to Yes.
D. Allocate subcontracted work in its cost breakdown block.
E. Configure the BOM line to be of type Vendor and associate the corresponding vendor account.
Correct Answer: BCE
Subcontracting of route operations
To use subcontracting of route operations for production or batch orders, the service product that is used for the procurement of the service must be defined as a product of the Service type. Additionally, it must have an item model group that has the Stocked product option under Inventory policy set to Yes. This option defines whether a product is accounted as inventory on product receipt (Stocked product = Yes), or whether the product is expensed on a profit and loss account(Stocked product = No).
Although this behavior might seem contradictory, it \ is based on the fact that only products that have this policy will create inventory transactions that can be used in cost control to calculate planned costs and determine the actual cost when a production order is ended.
To be considered in planning and cost calculation, the service must be added to the BOM. The BOM line must be of the Vendor type, and it must be allocated to the route operation that the service is allocated to. This route operation must have a costing resource and resource requirement that points to a resource of the Vendor type that connects the operation and the related service to the corresponding vendor account.
Note:
There are two methods for modeling subcontracting work for production operations. These methods differ in the way that the subcontracting process can be modeled, the way that semi-finished products are represented in the process, and
the way that cost control is managed.
*
Subcontracting of route operations in production orders or batch orders The service product must be a stocked product, and it must be part of the BOM. This method supports first in, first out (FIFO) or standard cost. Semi-finished products are represented by the service product in the process. Cost control allocates the costs that are associated with subcontracted work to the material costs.
*
Subcontracting of production flow activities in a lean production flow
Scenario: Liquid cleaning solutions:
No scent
Orange scent (subcontracted to a vendor named VendorA)
Pine scent (subcontracted to a vendor named VendorA)
You must set up production operations for sub-contracting of Pine scent and Orange scent solution to VendorA to ensure that a purchase order is automatically created based on the estimation of a production order.
Reference:
Question 15:
A company that makes artisan chocolate has implemented Dynamics 365 Supply Chain Management.
The top-selling chocolate bar for the company must contain 85 percent cocoa. The cocoa can be obtained from either cocoa beans, cocoa butter, or a combination of both, depending on supply at the time of production. The top three substitutions for the cocoa butter ingredient are configured in the system.
When you run master planning, all substitutions are out of stock at the manufacturing plant, but in stock at a secondary warehouse.
You need to process the planned orders. Which type of planned order would be generated?
A. Sales order
B. Transfer order
C. Purchase order
D. Production order
Correct Answer: B
You can use warehouse levels to create a hierarchy that supports transfer orders between warehouses. Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned transfer orders from an assigned source warehouse to fulfill them.
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/warehousing/transfer-orders-warehouse
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