Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert MB-335 Exam Questions in PDF

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/dimension-based-product-configuration

Reference:

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-catch-weight-item-with-full-visibility

Explanation:

Description of the flushing principles
* Available at location
The Available at location flushing principle indicates that the material will be automatically consumed when it's registered as picked for production. The material is registered as picked from location when work for the raw material picking is completed, or when material is available on the production input location and the material line is released to the warehouse. The picking list that is generated during the process is posted in a batch job.
This principle is relevant if, for example, you have many picking activities against one production order. In this case, you don't have to update the picking list manually, and you can get a current view of the WIP balance.
Note
The Available at location flushing principle only applies for products that are enabled for warehouse management processes (WMS).
Incorrect:
* Start
The Start flushing principle indicates that material will be automatically consumed when the production order is started. The amount of material that is consumed is proportional to the quantity that is started.
When the Start flushing principle is used together with the manufacturing execution system, it can also be used to flush materials when an operation or a process job is started. This principle is relevant if, for example, the variance in the consumption is low, the materials are low-value materials, there are no tracking requirements, or there's a short run time on operations.
Note: Control raw material consumption by using flushing principles Flushing principles reflect different consumption strategies for raw materials that are used in production processes. Consumption is the process that deducts material from the on-hand inventory and sets the value of the consumed materials to Work in progress (WIP) for production orders and batch orders. Raw materials are usually consumed from a location that is configured for the process that consumes the material. This location is known as the production input location.
Before material consumption, the materials are moved to the input location. The following illustration shows the process.



The following elements are shown in the illustration:
1. Material warehouse
2. Raw material picking

3. Production input location
4. Raw material consumption
5. Production process
Material consumption is controlled by the following four flushing principles:
Manual
Start
Finish
Available at location
The flushing principles are configured in a hierarchy of default values. The hierarchy starts at the released product, where the flushing principle has the value Start. On the bill of materials (BOM) or formula line, the flushing principle from the product can be overridden. The default flushing principle on the production BOM lines or batch order formula lines is taken from the product or the overridden value on the BOM or formulas.

Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/flushing-principles

Explanation:

Step 1: Create a production order
A production order passes through stages of the production life cycle.
When an order is created, it is assigned the status Created.
When an order is finished, it is assigned the status Ended. A parameter setting in each stage allows a user to configure each step. The setting can be set up for a single user or for all users.

Step 2: Estimate the production order

Step 3: Schedule the production order

Step 4: Release the production order

Step 5: Start the order

Note:
Production life cycle and statuses
The production order is assigned a status that reflects where it is in the production life cycle. The status of the orders is as follows:

Create
Estimate
Schedule
Released
Start
Report as finished
End

Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/create-production-orders https://learn.microsoft.com/en-us/training/modules/get-started-production-control-dyn365-supply-chain-mgmt/2- concepts-prod-control

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/batch-balancing

Reference:

https://technologyblog.rsmus.com/microsoft-dynamics/dynamics-365-for-finance-and-operations/rework-batch- orders-in-microsoft-dynamics-365-for-finance-and-operationscmpidblogtmc-ms-dynamics-1219d01/

Explanation:

Decrease - The system will generate action messages when production orders, purchase orders, and other receipt transactions should be decreased to prevent excess inventory levels.
Incorrect:
* Increase - The system will generate action messages when production orders, purchase orders, and other receipt transactions should be increased to prevent shortages in inventory.
* Advance - The system will generate action messages, as they are needed, to move orders to an earlier date.
In the Advance margin field, you can specify the maximum number of days that can pass between a receipt and an issue without an advance action.
* Postpone - The system will generate action messages, as they are needed, to move orders to a later date. In the Postpone margin field, you can specify the maximum number of days that can pass between a receipt and an issue without a postpone action.
* Derived actions - Action messages that are created for receipt transactions will be propagated to any derived requirements, and the necessary action messages will be generated for the receipt transactions that satisfy those requirements.

Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/action-messages