A company is implementing Dynamics 365 for Finance and Operations in their manufacturing environment.
The manufacturing process uses formulas to direct material consumption on the batch orders.
During production some items in the formula must be consumed automatically from the production area, while some must be picked with their actual consumption reported on a pick list.
You need to determine which setup method is used for formula lines to allow for the desired mixed method picking processes.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished goods are reported as finished.
A production order has six picking lists posted. The quantities on the picking lists do not match any of the reported or finished quantities. This causes an inventory error for the raw materials. All raw material transactions must be tracked on production order and reconciled.
You need to process a single picking list for each production order.
What should you do first?

A process manufacturing company is implementing rebates in Dynamics 365 for Finance and Operations for some of their customers on specific items.
You are the production consultant in charge of implementing the processes needed for calculating and applying the rebates for the subset of customers and items.
You need to implement the order of transactions to process the rebates.
In which order should the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

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?

Note: This question is part of 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 company produces and distributes seafood to supermarkets. During the manufacturing process, raw seafood is purchased, cleaned, and packaged into various-sized boxes. Each box may have a different weight.
Product is sold by the box and priced by the pound.
You need to ensure that you can perform transactions at the box level and record the net weight of goods shipped to a customer.
Solution: Set up the product as a catch weight item with serial control. Set the catch weight unit to box and the inventory unit to pounds.
Does the solution meet the goal?