You are the product definition manager for a car manufacturing company. You set up and maintain the production configuration models used at the company.
You must build a new configuration model and include constraints in the model.
You need to determine which constraint type to use for each scenario.
Which constraint type should you use? To answer, drag the appropriate constraint types to the correct scenarios. Each constraint type 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.

You have a product that can be manufactured on two different production lines in the same warehouse. You create resources and then create individual input locations for the resources. You create two routes. Each route uses different resources.
Materials are staged for consumption in different locations based on the resources being utilized for production.
You need to set up the formula to consume the goods from the correct line-side location.
What should you do?

A company uses cost groups to track calculated costs of items preassembled by vendors.
The company needs to analyze service costs for each vendor's preassembled items.
You need to assign the cost group type to the preassembled items.
Which costs should you assign?

A company implements Dynamics 365 for Finance and Operations.
Production orders are generated for products directly from projects. You create the following production order:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.

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?