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 that contains the pricing information for SP-01.
* Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell.
* Create a production flow process activity using the painting work cell and the service item as the picking activity.
* Create a service term on the activity to tie the purchase agreement to the activity.
Does the solution meet the goal?

• A.Yes
• B.No

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You have updated a cost category price from $5.00 to $7.00. You process a production order which uses the cost category.
After ending the order, you realize a new standard cost was not calculated after the price update.
You need to validate how this impacted the financial voucher transactions.
Which transaction would you see in the general ledger?

• A.$2.00 debit to the production price variance account
• B.$2.00 credit to the production price variance account
• C.$2.00 debit to the production quantity variance account
• D.$2.00 credit to the lot size variance account

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A company sells large batches of chemicals. Item specifications vary from batch to batch.
You must fulfill multiple orders from the same batch of chemicals. If a single batch cannot be reserved, manual reservation must be used. The system must also make reservations based on the earliest batch receipt date.
You need to set up a new chemical item that automatically uses the new batch reservation logic.
Which three settings should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.In the Tracking dimension group, select Coverage plan by dimension for batch number.
• B.In the Item model group, select the FIFO inventory model.
• C.In the Item model group, select Same batch reservation and Consolidate requirements.
• D.In the Storage dimension group, select Coverage plan by dimension for the site and warehouse dimensions.
• E.In the Item model group, select FEFO date-controlled.

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A company implements Dynamics 365 Finance and Operations.
You need to ensure that cost roll-ups and sales price calculations are configured for the scenario. Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

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A customer produces light projection toys for holiday decorations throughout the year. Because holidays vary by region and time of year, the company wants to implement Lean manufacturing.
The production process creates the toys at the following work cell: stands, main assembly, electric, visuals, and packaging.
You need to implement the production process.
Which configuration options should you use? To answer, select the appropriate configuration options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

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