You are the production scheduler for a manufacturing company. You have run the Resource Group Capacity report as shown in the Resource Group 21 Capacity exhibit. (Click the Resource Group 21 Capacity tab).

After reviewing that report, you run Resource Capacity reports as shown in the Resource 2101 and 2102 Capacity exhibits. (Click the 2101 Capacity and 2102 Capacity tabs.)

You run the Gantt chart report as shown in the Gantt exhibit to determine the production orders scheduled on the resources. (Click the Gantt tab.)

You need to determine the method to schedule the production lines.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. The contract also contains the visual templates required for the customer to use in a season.
Vendor rebate agreements must only be applied if the following requirements are met:
* Units of measure for deliverables are the same unit of measure as on the agreement
* The agreement is valid as of the date a purchase order is generated
You need to configure the vendor rebate agreements.
What should you do?

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 company implements Dynamics 365 for Finance and Operations.
You run a master plan each week.
You need to resolve the issue in the scenario.
What should you do? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Supply Cham Management.
Several production orders are in the started status.
An issue with equipment causes a rollback in the production status tor some of the orders.
Some orders must be reset once the equipment is repaired, based on which products were being manufactured.
You need to reset the production orders based on the requirements
Which status should you use for each requirement? To answer, drag the appropriate statuses to the correct requirements. Each status 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.