Microsoft Business Solutions Great Plains 8.0 Manufacturing Applications Set 8

1.

In the standard cost changes window, the user may make standard cost changes to individual items. In that window, there are two selections for roll up scope, Only the Selected Item and All Changed Items. What is the difference?

Only the Selected Item rolls up the costs for only the item selected and up through it where used, while All
Changed Items rolls up the costs for a selected class of items Only the Selected Item rolls up the costs for only the item selected and up through it where use, while AllChanged Items rolls up the costs for all items that have a changed cost Only the Selected Item rolls up the costs for all items that have a changed cost, while All Changed Itemsrolls up the costs for a selected class of items Only the Selected Item rolls up the costs for all items that have a changed cost, while All Changed Itemsrolls up the costs for only the item selected and up through it where used

2.

Which of the following best describes the back flushing option on the Bill of Material?

The system will automatically look at the bill of material for quantities and save you the time of creating
manufacturing order pick lists If you select back flushing on the bill of material, you will not have to manually enter production times in thesystem The system automatically consumes the quantity required on the bill of material/picklist during MO Receiptprocess so you do not manually issue material An item can be flagged as back flushed on the Item Engineering Window

3.

The option to maintain shipping history can be selected in which window?

Item Engineering Data Standard Cost Changes Item Class Fulfillment Extras Fulfillment Detail

4.

Account numbers for standard cost items can be defined in which window?

Item Account Maintenance window Item Account Maintenance - Costing window Standard Item Material Cost Window Roll Up and Revalue Inventory Window

5.

How are by-products designated on a bill of material?

Access BOM/Picklist detail for a line item and mark as by-product Add a note to this line item to document by-product status and do a manual inventory adjustment toincrement on hand for this item Create a line item with a negative quantity on the bill of material and MO receipt will automatically ncrementon hand for that item Set the bill of material to type by-product

6.

If work in process (WIP) is not used to enter information about the amount of labor or machine time used for the sequence, what selection(s) need to be marked in the Routing sequence entry screen?

Auto-Back flush Labor Auto-Back flush Machine Auto-Back flush Material Auto-Back flush All

7.

The start and end times for a sequence are determined by the entries you make in the Routing Sequence Entry window. Which of the following formulas is used?

Setup time + Queue time + (Cycle time x Quantity) + (Move time x Quantity) = Total sequence time Queue time + (Setup time x Quantity) + (Cycle time x Quantity) + (Move time x Quantity) = Total sequencetime Setup time + (Queue time x Quantity) + (Cycle time x Quantity) + (Move time x Quantity) = Total sequencetime Setup time + Queue time + Move time = total sequence time

8.

Which of the following is a routing status type?

Released Archived Not Released Firmed

9.

Which of the following routing times are calculated on a per piece basis?

Setup Time Labor Time Machine Time Queue Time

10.

What is the term used for routings that are created within routings, and that outline a series of steps that are common to all items?

Pointer routings Subsequent routings Active Routings Planning Routings

Microsoft Business Solutions Great Plains 8.0 Manufacturing Applications Set 8

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Microsoft Business Solutions Great Plains 8.0 Manufacturing Applications Set 8

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