Microsoft MB-920 Practice Test - Questions Answers, Page 2
List of questions
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 correct selection is worth one point.
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/introduction-dynamics-365-supply-chain-management/9-manufacturing
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 statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Explanation:
Reference:
https://docs.microsoft.com/en-us/power-platform/admin/configure-server-based-authentication-sharepoint-on-premises
https://docs.microsoft.com/en-us/power-platform/admin/manage-documents-using-sharepoint
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 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.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/overview/objects-and-work- orders
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 is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/learn/modules/configure-use-process-manufacturing-dyn365-supply-chain- mgmt/ https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
https://docs.microsoft.com/en-us/dynamics365/customer-service/overview
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 is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/work-orders/introduction-to-work-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/asset-management-mobileworkspace
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 you recommend?
Lifecycle Services
Item templates
Products and product masters
Product Insights
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/release-product-product-master-legalentities
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 worth one point.
Derived dimension
Financial dimension
Main account
Account structure
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-financial-dimension-set
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 should you recommend?
Implement Accounts payable for invoice matching.
Activate change management.
Implement Accounts receivable for invoice matching.
Use the Vendor portal.
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching
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?
Business unit
Chart of accounts
Project
Legal entity
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-chart-accounts-dyn365-finance/
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 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
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-block-customers
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances
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