Correct Answer: A

Correct Answer: E

In Microsoft Dynamics 365 Supply Chain Management, there are two approaches for subcontracting:

production orders and lean manufacturing. In the lean manufacturing approach, the subcontracting work is modeled as a service that is related to an activity of a production flow. A special type of cost group type that is named Direct

outsourcing has been introduced, and the subcontracting services are no longer part of a bill of materials (BOM). The cost accounting of subcontracted work is fully integrated into the costing solution for lean manufacturing.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/activity-based- subcontracting

Correct Answer: B

There are two methods for modeling subcontracting work for production operations. These methods differ in the way that the subcontracting process can be modeled, the way that semi-finished products are represented in the process, and the way that cost control is managed.

*

Subcontracting of route operations in production orders or batch orders The service product must be a stocked product, and it must be part of the BOM. This method supports first in, first out (FIFO) or standard cost. Semi-finished products

are represented by the service product in the process. Cost control allocates the costs that are associated with subcontracted work to the material costs.

*

Subcontracting of production flow activities in a lean production flow The service is a non-stocked service product, and it isn't part of the BOM. This method uses purchase agreements as service agreements.

This method uses backflush costing.

This method allows for aggregated and asynchronous procurement. (Material flow is independent of the procurement process.)

Cost control allocates subcontracted work in its own cost breakdown block.

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/manage- subcontract-work-production

Correct Answer: B

Decrease - The system will generate action messages when production orders, purchase orders, and other receipt transactions should be decreased to prevent excess inventory levels. Incorrect:

*

Increase - The system will generate action messages when production orders, purchase orders, and other receipt transactions should be increased to prevent shortages in inventory.

*

Advance - The system will generate action messages, as they are needed, to move orders to an earlier date. In the Advance margin field, you can specify the maximum number of days that can pass between a receipt and an issue without an advance action.

*

Postpone - The system will generate action messages, as they are needed, to move orders to a later date. In the Postpone margin field, you can specify the maximum number of days that can pass between a receipt and an issue without a postpone action.

*

Derived actions - Action messages that are created for receipt transactions will be propagated to any derived requirements, and the necessary action messages will be generated for the receipt transactions that satisfy those requirements.

Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/action-messages

Correct Answer: C

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/operations-resources