MB-335 Online Practice Questions

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?

DRAG DROP
A company plans to account for indirect costs related to materials used to manufacture products. The items used to manufacture products have surcharge rates that depend on the type of product being used.
You need to set up the costing sheet to include surcharges for specific items.
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.

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 company implements Dynamics 365 Supply Chain Management and configures the system to support process manufacturing.
The company manufactures pain-relieving lotions. Several of the primary ingredients are delivered at different concentrations depending on the ingredient and vendor. IngredientA is the primary active ingredient in the lotion. IngredientB is used as a compensating ingredient
You need to ensure that the system is set up to support the manufacturing process.
Solution: Set up the IngredientB formula line as a phantom BOM.
Does the solution meet the goal?

A company uses Dynamics 365 Supply Chain Management for its accounts receivable and accounts payable operations.
The company must issue payments to customers based on the sales quantities invoiced over a specific period. A record must be labeled as Pending review when it is generated before anything else is done to the record.
You need to configure the system to apply this labeling functionality to records.
Solution: Create a rebate status of approved. Enable the Rebates at invoicing and configure the rebate accrual journal in the Accounts Receivable parameters.
Does the solution meet the goal?

HOTSPOT
A company makes lubricants and greases that are used in the automotive industry.
The items use the standard cost method. Electricity and heating of the manufacturing building are allocated into the cost of goods based on the size and wattage of the machine used. You need to ensure that the system is set up to support the cost allocation.
How should you complete the costing sheet configuration? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.