A company produces multiple products that require an installation kit that includes 50 components.
The company does not want to include these 50 components in every Bill of materials (BOM). You have a BOM kit that includes all 50 components, but you do not want it to produce a separate production order.
You need to set up the product BOM for the finished good.
What should you do?

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 are a. NOTE: Each correct selection is worth one point.

You need to resolve the shop supervisor's issue.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

You have updated a cost category price from $5.00 to S7.00. 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. What transaction would you see in the general ledger?

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.