Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP) MB-920 Exam Practice Test

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Total 151 questions
Question 1

A candle manufacturing company plans to use Dynamics 365 Supply Chain Management. The proportions of ingredients differ for each finished product.

You need to recommend a manufacturing type for the company. Which type of manufacturing should the company implement?



Answer : A


https://docs.microsoft.com/en-us/learn/modules/introduction-dynamics-365-supply-chain-management/9- manufacturing

Question 2

A company plans to implement a manufacturing solution that includes integrated rate shipping costs for distribution.

You need to recommend a product to the company. What should you recommend?



Answer : D


Question 3

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?



Answer : A


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

Question 4

A company is using Dynamics 365 Project Operations for a project implementation.

An internal project is being funded by three different organizations. The project billing should be standardized.

You need to implement functionality to split the invoicing of the project.

Which Project component should you use?



Answer : A


Question 5

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?



Answer : D


Question 6

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?



Answer : B


https://docs.microsoft.com/en-us/learn/modules/configure-chart-accounts-dyn365-finance/

Question 7

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.



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Total 151 questions