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Microsoft MB-920 Practice Test - Questions Answers, Page 3

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Question 21

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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

Open sales orders report

Payment journals

Payment journals

Stop customer

Stop customer

Customer statements

Customer statements

Collection letter

Collection letter

Suggested answer: C, D, E
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

asked 05/10/2024
Dustin Sickle
36 questions

Question 22

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HOTSPOT

A company uses Dynamics 365 Finance.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-920 image Question 22 103499 10052024010351000
Correct answer: Microsoft MB-920 image answer Question 22 103499 10052024010351000
Explanation:


Reference: https://docs.microsoft.com/en-us/learn/modules/budgets-exchange-rates-dynamics-365-business-central/3-export-import

asked 05/10/2024
Prakash Varghese
41 questions

Question 23

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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.


Microsoft MB-920 image Question 23 103500 10052024010351000
Correct answer: Microsoft MB-920 image answer Question 23 103500 10052024010351000
Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-purchase-return-order

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-proposal

asked 05/10/2024
Dennis Bruyn
43 questions

Question 24

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HOTSPOT

You are evaluating expense management capabilities in 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.


Microsoft MB-920 image Question 24 103501 10052024010351000
Correct answer: Microsoft MB-920 image answer Question 24 103501 10052024010351000
Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/intercompany-expense

https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/expense-management-mobile-workspace

asked 05/10/2024
Karsten Heimers
45 questions

Question 25

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HOTSPOT

A company plans to implement Dynamics 365 Finance as their financial system. The company needs to know which features the system supports.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-920 image Question 25 103502 10052024010351000
Correct answer: Microsoft MB-920 image answer Question 25 103502 10052024010351000
Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/set-up-segregation-duties

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-reporting-intro

asked 05/10/2024
Malik Khabir
42 questions

Question 26

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HOTSPOT

A company is implementing expense management capabilities in 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.


Microsoft MB-920 image Question 26 103503 10052024010351000
Correct answer: Microsoft MB-920 image answer Question 26 103503 10052024010351000
Explanation:

Reference: http://d365tour.com/en/microsoft-dynamics-d365o/trade-logistics-d365fo-en/cash-advance/

https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/manage-expense-delegation

asked 05/10/2024
jateen chibabhai
43 questions

Question 27

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DRAG DROP

An organization consisting of several companies is implementing Dynamics 365 Finance. The organization views company and department data by geographical regions and business functions.

You need to recommend organization types for the company based on the requirements.

What should you recommend? To answer, drag the appropriate organization types to the correct scenarios. Each organization type 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.


Microsoft MB-920 image Question 27 103504 10052024010351000
Correct answer: Microsoft MB-920 image answer Question 27 103504 10052024010351000
Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/organizations- organizational-hierarchies

asked 05/10/2024
Mi Ko
31 questions

Question 28

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HOTSPOT

A company plans to implement Dynamics 365 Finance. The company wants to be able to perform the following actions:

Calculate aged balances by customer.

Create customer invoices that are not related to sales orders.

You need to explore accounting solutions for these business requirements.

What should you recommend? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


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Question 29

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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.


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Question 30

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DRAG DROP

A company implements Dynamics 365 Finance.

You need to recommend features that the company can use for integrated reporting scenarios.

Which feature should you recommend? To answer, drag the appropriate features to the correct scenarios. 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.


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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 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.
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 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.
A company purchases Dynamics 365 finance. Which two features can the company implement? Each correct selection presents a complete solution. NOTE: Each correct selection is worth one point.
HOTSPOT A company plans to use 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 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.