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Penetration testers simulate MB-320 exam PDF

NEW QUESTION 45
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. No
• B. Yes

Answer: A

 

NEW QUESTION 46
A company produces homeopathic lotions for pain relief. The lotions use a combination of ProductA and ProductB. ProductA is the primary ingredient. You use ProductB to adjust the concentration of active ingredients in the lotion.
You need to ensure that the lotion final product has a consistent concentration of anti-inflammatory agents.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. Set the formula line type of ProductA to Active.
• B. Set the formula line type of ProductB to Compensating.
• C. Set the formula line type of ProductB to Active.
• D. Set the formula line type of ProductA to Compensating.
• E. Set the formula line type of ProductC to None.

Answer: C,D

 

NEW QUESTION 47
A company manufactures high-end speaker systems. You have different configurations available for customers to customize features including finishes and speaker materials. You have a product configuration model with bill of material lines and conditions for each component.
A customer can optionally add on protective covers, but only if a non-metal material is selected. If any other material is selected, the covers cannot be added. You add the following attributes:
You need to create an expression-based constraint that will only allow Corner Protection if Metal is not selected.
How should you complete the expression? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

 

NEW QUESTION 48
You are the product design manager for a computer manufacturer.
Your new laptop model is configurable. There are restrictions on which hardware components can be selected depending on the model. You create configuration groups for hardware and software.
You need to create a new laptop item number and configurations.
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.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/pim/dimension-based-product-co

 

NEW QUESTION 49
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 Cumulative purchase by field value to the beginning of the season date
• B. Set the Rebate line break type field value to Amount
• C. Set the Unit of measure rebate option field value to Exact match
• D. Set the Rebate line break type field value to Quantity

Answer: C

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates

 

NEW QUESTION 50
A company uses Dynamics 365 Process manufacturing.
Employees work a half day so that they can attend a company event. You have a rush order that must be completed that same day.
After reviewing the net requirements of the batch order, only 400 of the total quantity of 1400 units must be completed today. The production manager must retain the original batch number as the quantity of 400. The original batch number must appear on documentation for the customer.
You need to split the batch order into two orders.
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.

Answer:

Explanation:

* Select the batch order.
* Select split button.
* Enter 1000 in the split quantity field.

 

NEW QUESTION 51
A company uses manufacturing execution for processing of production orders.
Multiple production orders from last week need to be ended.
You need to process the time registrations to allow the orders to end.
Which four steps 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.

Answer:

Explanation:

1 - Add clock-out registrations.
2 - Calculate registrations.
3 - Approve registrations.
4 - Transfer registrations.

 

NEW QUESTION 52
A manufacturing company uses advanced warehouse management functionality for a new warehouse.
After releasing a production order, you observe that the warehouse work for raw material picking was not generated.
You need to go through the warehouse management setup to determine what is missing.
What three setup configurations must you validate? Each correct answer presents part of the solution.
NOTE; Each correct selection is worth one point.

• A. Work template for raw material picking.
• B. Wave template.
• C. Confirm the production output location on your resource group.
• D. Location directive for raw material picking.
• E. Directive codes.

Answer: A,B,D

 

NEW QUESTION 53
A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.
You need to configure the subcontracted transfer activity.
What should you do?

• A. Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
• B. Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.
• C. Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the
• D. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
• E. Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the
• F. Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the

Answer: F

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based-subcontracting#subcontracted-transfer-activities

 

NEW QUESTION 54
A pharmaceutical manufacturer uses Process manufacturing.
You are consolidating planned batch orders for a specific medication. The order must cover two weeks of demand. No other items need to be consolidated.
You need to change the coverage group of the items.
Which four 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.

Answer:

Explanation:

Explanation

 

NEW QUESTION 55
A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You have created the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor.
You create separate subcontracting purchase orders to account for the service. You attempt to add the service item to the BOM. The system generates an error.
You need to set up a new item model group for the service item.
Which three actions should you perform? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

* Create a new item model group and select stocked product option.
* Assign the item model group and select the stocked product option (here it is selected in option one so no need to select).
* Add the service item to the BOM

 

NEW QUESTION 56
A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.
Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.
You need to configure the subcontracted transfer activity.
What should you do?

• A. Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
• B. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
• C. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the vendor.
• D. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
• E. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
• F. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.

Answer: F

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based

 

NEW QUESTION 57
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. Post a picking list for 100 to account for the originally estimated amount.
• B. Report as finished five additional units in the error quantity field.
• C. Post a picking list for 100 to account for the originally estimated amount. Post an additional picking list to account for the equivalent amount of material to produce 5 finished goods.
• D. When creating the lines for a picking list, set the value of the quantity option to 105.

Answer: C

 

NEW QUESTION 58
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 Bill of materials (BOM) version to track changes of 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.

Answer:

Explanation:

 

NEW QUESTION 59
You need to resolve the production manager issue.
How should you configure manufacturing execution? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-production-parameters-in-manufacturing

 

NEW QUESTION 60
A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.
Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.
You need to configure the subcontracted transfer activity.
What should you do?

• A. Set the transfer Freighted by value to . Ensure that purchase agreements include the vendor ID of the vendor.
• B. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
• C. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the vendor.
• D. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
• E. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
• F. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.

Answer: F

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based

 

NEW QUESTION 61
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