Microsoft MB-335 Exam (page: 4)
Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
Updated on: 12-Feb-2026

Viewing Page 4 of 35

DRAG DROP

A company produces custom-made bicycles that offer many different configurations.

Your standard bicycle, B-0001, is made with many common components such as a frame and wheels. Customers can choose between two frames: F-0001 or F-0009.
Wheel W-0001 is only compatible with frame F-0001.

You create the following configuration groups: Frames, Wheels

You need to ensure that users can only select valid combinations of frames and wheels.

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.

Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

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



You work for a gem wholesaler that sells raw diamonds. Diamonds are purchased and sold in individual boxes but weighed and inventoried in carats.

You are setting up a catch weight item for diamonds. Each box of diamonds must be tracked by its individual container weight.

You need to set up this item as a full visibility catch weight item.

Which two steps must you perform? Each correct answer presents part of the solution.

Note: Each correct selection is worth one point.

  1. Assign the item a Tracking dimension group with active serial number control
  2. Assign it a Serial number group with per qty. defined as 1.
  3. Assign a Tracking dimension group with batch number as the only active tracking dimension.
  4. Create an inter-class unit of measure conversion between boxes and carats.

Answer(s): A,D


Reference:

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



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 on-hand inventory.

What should you configure?

  1. mobile device menu item, start production order
  2. flushing principle, available at location
  3. flushing principle, start
  4. manufacturing execution, job card device

Answer(s): B

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



DRAG DROP

A manufacturer is implementing Dynamics 365 Supply Chain Management to create blends of oil and industrial lubricant.

The manufacturer requires detailed documentation for the production order process before manufacturing begins for the products. The shop floor must review, approve, and anticipate all production runs. Before production starts, the manufacturer wants to ensure that the order can be completed by a certain timeframe based on capacity.

You need to define the production life cycle stages.

Which five 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:

  1. See Explanation section for answer.

Answer(s): A

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



A company manufactures high performance bicycles.

The bicycles come in several different preconfigured models. Customers can also purchase custom configurations. Several add-ons are dependent on other accessories in order to be installed.

You need to set up the system to handle the different product configurations.

What should you do?

  1. Create an expression constraint.
  2. Create a phantom BOM.
  3. Create a co-product.
  4. Create a batch version.

Answer(s): A



A beverage company uses Dynamics 365 Supply Chain Management batch processing for production.

You need to identify the ingredient type used in batch processing when the base attribute of a product is added to a formula line.

What is the ingredient type?

  1. active
  2. compensating
  3. filler
  4. none

Answer(s): A


Reference:

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



You are a production manager at a company which produces large batches of coffee and creamers.

After a quality inspection, batch 120008 of your cold brew coffee (item number CB-0001) was found to be too acidic and must be reworked.

You need to add 20 grams of sugar and stir the product for an additional 0.5 hours.

What three actions are required on the rework order? Each correct answer presents part of the solution.

Note: Each correct selection is worth one point.

  1. Manually reserve batch 120008 after estimating the batch order.
  2. Add a route operation for 0.5 run time hours of stirring.
  3. Add 20 grams of sugar to the production formula.
  4. Delete all items from the production formula except for 20 grams of sugar.
  5. Delete all route operations except for a half an hour stirring operation.

Answer(s): A,B,C


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/



You use the master planning module for Dynamics 365 Supply Chain Management.

Planned production orders have been created.

Several sales orders are canceled in response to concerns about recent online reviews of a product.

You need to enable the appropriate action message.

Which action message should you enable?

  1. Increase
  2. Postpone
  3. Decrease
  4. Derived actions
  5. Advance

Answer(s): C

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



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