A company uses Dynamics 365 Supply Chain Management.The marketing group needs to be able to view a manufacturer's suggested retail price (MSRP) for a new bill of materials (BOM) item when the cost of the BOM item is calculated.You need to configure the functionality.What should you do?
Answer(s): A
DRAG DROPA 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.Select and Place:
DRAG DROPA manufacturing company is implementing Dynamics 365 Supply Chain Management. Bill of materials (BOMs) must be calculated using standard cost principles.Miscellaneous charges must be included in the unit cost price. The explosion mode must always be enforced as single level.You need to configure the system to meet the requirements.Which configuration should you enable for each requirement? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.Note: Each correct selection is worth one point.Select and Place:
Box 1: Recording restrictionMiscellaneous charges must be included in the unit cost price.BOM calculations that use standard costsPolicies within the costing version (for standard costs) can mandate enforcement of five BOM calculation policies. The Recording restriction option in the costing version mandates one of these policies, where miscellaneous charges must be included in the unit price. Miscellaneous charges for purchased items can be entered manually, whereas miscellaneous charges for manufactured items reflect the calculated amortization of constant costs. The Calculation restriction option in the costing version mandates the other four BOM calculation policies.Box 2: Calculation restrictionThe Calculation restriction option in the costing version mandates the other four BOM calculation policies:* The source of cost contributions for purchased items must be based on standard costs. In other words, BOM calculations must use the item cost records within the specified costing version, or within the fallback that contains standard costs.* To help guarantee accurate and consistent calculation of standard costs, the explosion mode must be single- level.* To help guarantee consistent results when the sales price of the items is calculated, the profit setting must be mandated. The profit setting can be used, and the item sales price records can be generated, only if the costing version allows for content of sales prices.* The fallback principle must be mandated, and can be set to None, Active (for active cost records), or Costing version (for a specified costing version).
https://learn.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculations
HOTSPOTA manufacturer uses Dynamics 365 Supply Chain Management to create bicycle parts as a configure-to-order configuration. All bicycle parts are sourced from external sources and assembled in the manufacturing facility.The manufacturer plans to expand its capabilities to create custom bicycles parts in an engineer-to-order model. All bicycle parts will be created in the manufacturing facility. The custom bicycle parts must be omitted from any master planning process.You need to describe the concepts for the requirements.Which concepts should you use? To answer, select the appropriate options in the answer area.Note: Each correct selection is worth one point.Hot Area:
DRAG DROPA company uses Dynamics 365 Supply Chain Management.Several production orders are in the started status.An issue with equipment causes a rollback in the production status for some of the orders. Some orders must be reset once the equipment is repaired, based on which products were being manufactured.You need to reset the production orders based on the requirements.Which status should you use for each requirement? To answer, drag the appropriate statuses to the correct requirements. Each status may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.Note: Each correct selection is worth one point.Select and Place:
Box 1: ReleasedFrom Started to ReleasedWhen you reverse the status of a production order from Started to Released, all items that were reported as finished are reverted. If material has been picked, or if inbound and outbound deliveries have been made to production, those settings are reversed. The Remain status field on the production order's BOM lines is changed from Ended to Material consumption. If time has been registered, or if quantities have been reported as finished for the operations in the production route, those settings are reversed. The Remain status field is changed from Ended to Route consumption in the production route. The settings for all items that are posted as in process or work in process are reversed. On the Production order details page, fields that show a quantity that was started or reported as finished are reset. The dates for those transactions are also reset.Box 2: EstimatedFrom Scheduled to EstimatedWhen you reverse the status of a production order from Scheduled to Estimated, the scheduled start and end dates and times are removed. Capacity reservations that were made during scheduling are removed, and jobs that were created during job scheduling are deleted. All information that is recorded about operation scheduling and job scheduling on the Production order details page is reset.Incorrect:* EndedNot an option.* CreatedFrom Estimated to CreatedWhen you reverse the status of a production order from Estimated to Created, the item consumption that was calculated for the items in the bill of materials (BOM) is removed. Inventory transactions on the production line are deleted, and the Remain status field on the production order's BOM lines is reset to Ended. When the Derived purchases and Derived production options are selected, any underlying purchase orders or production orders are deleted. If you estimated the costs of the production order, or if you manually reserved items so that they could be used in production, those transactions are removed.* Released* EstimatedNote: You reverse the status of a production order in the following ways:From Estimated to CreatedFrom Scheduled to EstimatedFrom Released to ScheduledFrom Started to Released
https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/reverse-production-order- status
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