| Exam Name: | Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert | ||
| Exam Code: | MB-335 Dumps | ||
| Vendor: | Microsoft | Certification: | Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Expert |
| Questions: | 209 Q&A's | Shared By: | bryson |
You need to resolve the issue for UserE.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A manufacturing company is implementing Dynamics 365 Supply Chain Management.
The company has three operations in the production of a finished good. The first operation assembles the product, the second operation sends the product to a subcontractor to do a custom welding job on the product, and the final operation is painting the finished good.
The controller requires that the semifinished item is physically and financially recorded in the general ledger while at the subcontractor location.
You need to configure the requirements.
What should you configure?
A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You create the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor.
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.

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 manufacturing plant uses Lean processes. 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:
• Create a purchase agreement for the subcontracting vendor and add SP-01 as the painting service.
• Create a vendor resource then create a work cell for outsourced painting and add the resource to the work cell.
• Create a production flow process activity for the painting work cell and add the component to be painted as a picking activity.
• Create a server term to tie the purchase agreement to the activity.
Does the solution meet the goal?