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Microsoft Updated MB-920 Exam Questions and Answers by henryk

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Microsoft MB-920 Exam Overview :

Exam Name: Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP)
Exam Code: MB-920 Dumps
Vendor: Microsoft Certification: Microsoft Certified: Dynamics 365 Fundamentals Finance and Operations Apps (ERP)
Questions: 134 Q&A's Shared By: henryk
Question 32

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.

Options:

A.

Accounts receivable

B.

General ledger

C.

Omnichannel

D.

Manufacturing

E.

Payment fraud prevention

Discussion
Question 33

A company implements Dynamics 36S Supply Chain Management.

You need to determine which feature to use to track inventory.

Which three types of information does the on-hand list provide? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

on order

B.

physical reserved

C.

last reserved

D.

bin

E.

physical inventory

Discussion
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Question 34

A company uses Dynamics 36S Supply Chain Management to manage production facility assets.

A shop floor worker reports that a heating element in a hot water heater has stopped working and needs to be replaced.

The shop floor manager recommends that all water heaters be checked for signs of failure.

You need to check and replace any failing heating elements in the facility.

What should you use? To answer, drag the appropriate concepts to the correct descriptions. Each concept 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.

Questions 34

Options:

Discussion
Question 35

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?

Options:

A.

Purchase receipt

B.

Purchase invoice

C.

Request for quotation

D.

Purchase requisition

Discussion
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