You are a manufacturing consultant helping a client test out different bill of material (BOM) and route consumption options when starting production orders. Material and labor consumption are to be completed before Report as finish.
You are running a production order with BOM lines that have a Flushing principle set to Start. The Automatic Route Consumption Runtime has been set to Yes.
You have set up the default Start user options for all production orders as shown in the exhibit below.

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A company uses warehouse management and manufacturing execution to process their production orders.
You configure the manufacturing execution production order defaults to always consume Bill of materials (BOM) components when an operation step is completed in the job registration terminal. You create a production order. The order is in released status.
You need to process this order all the way through to end status.
Which four actions should you perform in sequence? To answer, check the appropriate actions to the answer area and arrange them in the correct order.

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Explanation

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A company makes lubricants and greases used in the automotive industry. The company plans to implement Dynamics 365 for Finance and Operations. The system must meet the following requirements:
* Schedule the batch production of products.
* Plan for inventory fluctuations of ingredients that are used across different products.
* Schedule delivery of amounts of proprietary compounds used during production from vendors to keep production runs on schedule and eliminating excess stock on hand or delayed production.
The company is starting the initial setup of their Dynamics 365 environment.

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A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.
Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.
You need to configure the subcontracted transfer activity.
What should you do?

• A.Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
• B.Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
• C.Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.
• D.Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.
• E.Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the warehouse.
• F.Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the vendor.

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You are building the Bill of materials (BOM) for a new production item. The new item has a subcomponent.
Subproduction orders for the subcomponent must be created when estimating production orders.
You need to configure the BOM line to generate subproduction orders.
Which BOM line type should you use?

• A.Phantom
• B.Vendor
• C.Item
• D.Pegged supply

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