Microsoft MB-920 Practice Test - Questions Answers, Page 13
List of questions
Related questions
HOTSPOT
A company has a legal entity. The company has multiple product lines that are independent of the legal entity. The company and the legal entity have independent strategic business objectives.
The company must report financials in the organizational hierarchy for the product lines.
Select the answer that correctly completes the sentence.
DRAG DROP
A company plans to add a product to its inventory.
You need to help the company configure the product by description and behavior, and by size and color variants.
Which configuration should you complete for each requirement? To answer, move the appropriate configuration to the correct requirement. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content
NOTE: Each correct selection is worth one point.
HOTSPOT
A company plans to implement Dynamics 365 Supply Chain Management.
Instructions: 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 company is evaluating Dynamics 365 Supply Chain Management.
You need to identify the available modules in Supply Chain Management.
Which two modules can you identify? Each correct answer presents a complete solution. Choose two.
NOTE: Each correct selection is worth one point.
Time and attendance
Inventory management
Fixed assets
Procurement and sourcing
Cash and bank management
DRAG DROP
A company transfers inventory that is available on-hand from one warehouse to another.
The company needs to:
* Identify inventory reserved for customers.
* Transfer the remaining inventory to a new warehouse.
You need to identify the features to use.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.
HOTSPOT
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
DRAG DROP
A company uses Dynamics 365 Finance.
A manager reviews a free text invoice. The manager observes that the tax amount and total invoice charges are inaccurate.
You need to change the free text invoice so the tax and charge are accurate.
Which functionalities should you use? To answer, drag the appropriate functionalities to the correct requirements. Each functionality 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.
DRAG DROP
Match each order-to-cash document to its definition. To answer, move the appropriate order-to-cash document from the column on the left to its definition on the right.
You may use each order-to-cash document once, mere than once, or not at all.
NOTE: Each correct match is worth one point.
DRAG DROP
A company is using Dynamics 365 Finance to manage its customers.
A customer is past due on several invoices. Late fees and penalties are applied to the customer account based on the number of days late. Due to the past due payments and fees, the amount of product the customer can purchase before receiving a payment is reduced.
If all invoices are paid in full, the company will waive all late fees and increase the amount of product the customer can purchase before receiving a payment.
You need to identify the modules to use for the requirements.
Which modules should you use? To answer, drag the appropriate modules to the correct actions. Each module 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 collect selection Is worth one point.
A company is evaluating Dynamics 365 Supply Chain Management for purchasing control of non-buyers.
You need to recommend the functionality used to authorize purchasing.
Which functionality should you recommend?
Purchase receipt
Purchase invoice
Request for quotation
Purchase requisition
Question