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Microsoft MB-920 Practice Test - Questions Answers, Page 2

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Question 11

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HOTSPOT A company plans to use Dynamics 365 Supply Chain Management. Instructions: For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each corr

Question 12

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HOTSPOT A company uses Dynamics 365 Supply Chain Management. The company wants to use SharePoint to manage documents from Supply Chain Management. Instructions: For each of the following statement

Question 13

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HOTSPOT An oil refinery uses Dynamics 365 Supply Chain Management. They create work orders for their equipment and machinery. The refinery needs to perform equipment and machinery maintenance acco

Question 14

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HOTSPOT A company is evaluating Dynamics 365 Supply Chain Management. For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection

Question 15

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HOTSPOT A company implements Dynamics 365 Supply Chain Management. The company plans to use maintenance work orders. Instructions: For each of the following statements, select Yes if the statement

Question 16

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An organization has two legal entities. Items may be sold by one company only or by both companies. You need to recommend a solution to standardize the items across the legal entities. What should

Question 17

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A company implements Dynamics 365 Finance. Which two components can you use to create a financial dimension set? Each correct answer presents part of the solution. NOTE: Each correct selection is

Question 18

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A company using Dynamics 365 Finance has determined they have been paying for products they did not receive. You need to recommend a solution to prevent this from happening in the future. What sho

Question 19

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An international services company is implementing Dynamics 365 Finance. You need to help the implementation team set up the app. What must be created and configured first?

Question 20

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A company plans to purchase Dynamics 365 Finance. The company has customers who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creat

Related questions

A company uses Dynamics 365 Finance. The company requires a workflow that includes two independent approvals for purchase requisitions above $10,000. You need to recommend the workflow element the company should use. Which workflow element should you recommend?

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?

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.

HOTSPOT A company plans to manage inventory in Dynamics 365 Supply Chain Management. You need to configure the system for tracking inventory. Select the answer that correctly completes the sentence.

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.

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.

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 manufactures, rents, and resells equipment for dental clinics. Maintaining high-quality standards is crucial for operations. All quality-related issues in the supply chain must be managed in the system. Match each feature to its use case. Instructions: To answer, drag the appropriate feature from the column on the left to its use case on the right. Each feature may be used once, more than once, or not at all. NOTE: Each correct match is worth one point.

HOTSPOT A company uses Dynamics 365 Finance. 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.

HOTSPOT A company uses Dynamics 365 Supply Chain Management. The company plans to implement asset bill of materials (BOMs) to manage spare parts. 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.

Question 11

HOTSPOT

A company plans to use 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.

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Question 12

HOTSPOT

A company uses Dynamics 365 Supply Chain Management. The company wants to use SharePoint to manage documents from 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.

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Question 13

HOTSPOT

An oil refinery uses Dynamics 365 Supply Chain Management. They create work orders for their equipment and machinery.

The refinery needs to perform equipment and machinery maintenance according to internal requests.

Which maintenance type is performed in enterprise asset management based on internal requests? To answer, select the appropriate option in the answer area.

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Question 14

HOTSPOT

A company is evaluating Dynamics 365 Supply Chain Management.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.

NOTE: Each correct selection is worth one point.

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Question 15

HOTSPOT

A company implements Dynamics 365 Supply Chain Management. The company plans to use maintenance work orders.

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.

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Question 16

An organization has two legal entities. Items may be sold by one company only or by both companies.

You need to recommend a solution to standardize the items across the legal entities.

What should you recommend?

Lifecycle Services

Item templates

Products and product masters

Product Insights

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Question 17

A company implements Dynamics 365 Finance.

Which two components can you use to create a financial dimension set?

Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Derived dimension

Financial dimension

Main account

Account structure

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Question 18

A company using Dynamics 365 Finance has determined they have been paying for products they did not receive.

You need to recommend a solution to prevent this from happening in the future.

What should you recommend?

Implement Accounts payable for invoice matching.

Activate change management.

Implement Accounts receivable for invoice matching.

Use the Vendor portal.

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Question 19

An international services company is implementing Dynamics 365 Finance.

You need to help the implementation team set up the app.

What must be created and configured first?

Business unit

Chart of accounts

Project

Legal entity

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Question 20

A company plans to purchase Dynamics 365 Finance.

The company has customers who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creates large write-offs of bad debt.

The company needs to proactively communicate with customers, collect unpaid accounts receivables, and prevent new sales until past due invoices are paid.

You need to recommend solutions to facilitate communication and collections.

Which three options should you recommend? Each answer represents a complete solution.

NOTE: Each correct selection is worth one point.

Open sales orders report

Payment journals

Stop customer

Customer statements

Collection letter

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Total 132 questions