Microsoft MB-335 Exam Questions
Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert (Page 9 )

Updated On: 5-Mar-2026

DRAG DROP

A manufacturing company is implementing Dynamics 365 Supply Chain Management.

Bill of materials (BOM) calculations are typically based on the item cost price. For a subset of items, the trade agreement price must be used in calculations. If a trade agreement does not exist, the purchase price must be used.

You need to set up the BOM calculations for the items by using the fewest configurations.

Which configurations should you use? 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:

  1. See Explanation section for answer.

Answer(s): A

Explanation:



Box 1: Default calculation group on released products
Cost price model
There are four options for the Cost price model field:

* Item cost price The cost price from the Released product table is used, or the combination of item dimensions is used as the cost price.
* Etc.

Box 2: Default calculation group on inventory management parameters Cost price model
There are four options for the Cost price model field:

* Inventory price The current inventory value for the item is used to calculate the unit cost in the BOM calculation. A unit cost price is calculated only if the posted quantity and the physical quantity are more than 0 (zero).

* Item purchase price The purchase price from the Cost price field on the Purchase tab of the Released product list page is used.

* Etc.

Box 3: Alternative cost price
Alternative cost price
The Alternate cost price field has the same options as the Cost price model field. However, this field is used only when a price can't be found in the primary cost price model.


Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/cost-management/bom-calculation-groups



DRAG DROP

A company has manufacturing sites that process different types of production orders using highly specialized equipment.

Released production orders have been processing for an excessive amount of time while the system tries to find a variable route that conforms to the constraints specified in the system.

The system must automatically time out if a viable solution is not found after 120 seconds.

You need to configure the automatic timeout.

Which form should you use for each configuration? To answer, drag the appropriate forms to the correct configurations. Each form 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:

  1. See Explanation section for answer.

Answer(s): A

Explanation:



Box 1: Scheduling parameters
Review the scheduling parameters
To ensure good performance, the scheduling engine will search for a resource only for a specific amount of time and a specific number of scheduling conflicts.

To review the scheduling parameters, follow these steps.

1. Go to Organization administration > Setup > Scheduling parameters.

2. Follow one of these steps:

If the Scheduling timeout enabled option is set to No, move on to step 3. If the Scheduling timeout enabled option is set to Yes, increase the value of the Maximum scheduling time per sequence field to give the processing more time to be completed.

3. Follow one of these steps:

If the Scheduling optimization timeout enabled option is set to No, move on to step 4. If the Scheduling optimization timeout enabled option is set to Yes, increase the value of the Optimization attempts timeout field to give the processing more time to be completed.

4. If you changed any of the settings on the page, reschedule the order to try again.

Note: Improve scheduling engine performance
The resource scheduling engine is used when scheduling routes for planned and released production orders.

Large (or none) scheduling timeouts
Scheduling engine performance can be optimized using parameters found on the Scheduling parameters page. The Scheduling timeout enabled and Scheduling optimization timeout enabled settings should always be set to Yes. If set to No, the scheduling can potentially run infinitely if an unfeasible route with many options has been created.

The value for Maximum scheduling time per sequence controls how many seconds can, at most, be spent trying to find a solution for a single sequence (in most cases a sequence corresponds to a single order). The value to use here highly depends on the complexity of the route and settings like finite capacity, at a maximum of about 30 seconds is a good starting point.

The value for Optimization attempts timeout controls how many seconds can at most be used to find a better solution than the one originally found. This will only influence routes that are using parallel operations as these make it necessary to test different combinations.

Box 2: Sites
Operation relations
The following operational properties of an operation are maintained on the operation relation:

Cost categories
Consumption parameters
Processing times
Processing quantities
Resource requirements
Notes and instructions

You can also specify that an operation relation is specific to a site. In this way, the operational properties of an operation can vary, depending on the location (that is, the site) where the operation is performed. For configured products, you can also specify different operational properties for each product configuration.

Operation relations give you lots of flexibility when you define your routes. Additionally, the ability to define default properties helps reduce the amount of master data that you must maintain.


Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/scheduling-engine-performance https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/not-enough-capacity-error- resolution https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/routes-operations



DRAG DROP

A manufacturing company uses Dynamics 365 Supply Chain Management.

The shop floor has multiple pieces of the same model of equipment. The equipment produces a finished good that requires special handling.

The equipment has a visual guide available. The shop floor manager requires the following:

The most recent visual guide must be available for all pieces of the equipment at the same time.

The shop floor workers must have a visual guide available for handling of the finished good.

You need to configure the visual guides to meet the shop floor requirements.

What should you configure for each requirement? To answer, drag the appropriate features to the correct requirements. Each feature 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:

  1. See Explanation section for answer.

Answer(s): A

Explanation:



Box 1: BOM Version
The most recent visual guide must be available for all pieces of the equipment at the same time.

To relate a specific BOM or formula to a product variant that can be produced, you will need to create a BOM version or formula version.

The validity of BOM versions and formula versions can be constrained by:

Period
Quantity
Site
Specific product dimensions
Other criteria

Note: A bill of materials (BOM) defines the components that are required to produce a product. In some cases, services can be referenced in a BOM. However, BOMs typically describe the material resources that are required.
When combined with a route or production flow that describes the operations and resources that are required to build a product, the BOM forms the foundation for calculating the estimated cost of the product.

Box 2: Released product
The shop floor workers must have a visual guide available for handling of the finished good.

Released products
The products that are released to a specific legal entity are known as released products. Products can be released in bulk to one legal entity or many legal entities at a time. Because various properties and attributes of the products might have to be added per legal entity, the Released product maintenance workspace lets you monitor and complete the recently released products in each legal entity, or in the suborganizations of a legal entity.


Reference:

https://learn.microsoft.com/en-us/training/modules/create-bill-materials-dyn365-supply-chain-mgmt/2-formula- version https://learn.microsoft.com/en-us/dynamics365/supply-chain/pim/product-information



A company uses Dynamics 365 Supply Chain Management.

Due to supply chain issues, the bill of materials (BOM) for finished goods requires substitute products and subcomponent redesign. The engineering team must update the product designs and release to the companies. The products already exist and are not currently configured for version control on transactions.

You need to configure the solution.

Which three actions should you perform? Each correct answer presents a partial solution.

Note: Each correct selection is worth one point.

  1. Enable version tracking on transactions.
  2. Run the Convert to engineering product wizard.
  3. Use the automation solution template.
  4. Enable engineering change management.
  5. Enable change management on existing products.

Answer(s): B,D,E

Explanation:

DE: Enable change management on existing products
This feature lets you convert existing products to engineering products so that you can start to manage them by using engineering change management.
The functionality requires that both the Engineering Change Management and Enable change management on existing products features be turned on for your system.
B: Prepare for conversion by creating all required engineering product categories An engineering product category must be assigned to every engineering product. You will do this assignment when you run the Convert to engineering product wizard. Engineering product categories must exist for all relevant standard products before you can convert those products.


Reference:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/engineering-change-management/change- management-existing-products



DRAG DROP

A manufacturing company is implementing Dynamics 365 Supply Chain Management.

You have a bill of materials (BOM) for each finished good. Finished goods may have subcontracted operation steps.

When a user views a BOM for a finished good, the finished good must be exploded automatically.

You need to configure the BOM lines.

What should you configure? 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:

  1. See Explanation section for answer.

Answer(s): A

Explanation:



Box 1: Phantom BOM
Select the Phantom line type when you want to explode any lower-level BOM items that are contained on the BOM line.

Phantom BOMs
First, let's define Phantom BOMs, keep in mind this can vary based on business processes. In general, a Phantom BOM is a non-stocked assembled item; it is a collection of components and sub-components that can be reused to simplify the BOM creation process for items. In D365 when the BOM line type is set to Phantom, the line will explode during master scheduling, planned cost

Example:
Upon creation of the Production order for our high end speaker, the Production BOM is identical to the Item BOM.

However, after posting the estimate for the Production order, the Phantom line explodes, removing the Phantom BOM and adding the three sub components.

Box 2: Vendor line type
Select the Vendor line type if the production process uses a subcontractor, and you want a subproduction or purchase order to be created automatically for the subcontractor.

Note: What are BOM Line Types?
The BOM line type is defined on the individual BOM line. This field tells D365 how to handle the line when estimating a Production order. There are four different options available: Item, Pegged Supply, Vendor, and Phantom.

Incorrect:
* Pegged supply line type
Select the Pegged supply line type when you want to create a subproduction, a BOM line event kanban, or a direct purchase order for any product variant that the BOM line references. The subproduction, event kanban, or purchase order is created when you estimate the production order. The required item quantities are automatically reserved for the consuming production order.


Reference:

https://ellipsesolutions.com/exploding-phantom-boms-impact-production-estimation/ https://learn.microsoft.com/en-us/dynamics365/supply-chain/production-control/bill-of-material-bom



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