ExamGecko
Search Search Login
Home Home / Microsoft / MB-920
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

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 18 - MB-920 discussion

Report
Export

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?

A.

Implement Accounts payable for invoice matching.

Answers
A.

Implement Accounts payable for invoice matching.

B.

Activate change management.

Answers
B.

Activate change management.

C.

Implement Accounts receivable for invoice matching.

Answers
C.

Implement Accounts receivable for invoice matching.

D.

Use the Vendor portal.

Answers
D.

Use the Vendor portal.

Suggested answer: A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching

Show Answer
asked 05/10/2024
David Aghaegbuna
41 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms