Download Microsoft.MB-920.VCEplus.2021-03-25.34q.vcex

Download Exam

File Info

Exam Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP) (beta)
Number MB-920
File Name Microsoft.MB-920.VCEplus.2021-03-25.34q.vcex
Size 3 MB
Posted Mar 25, 2021
Download Microsoft.MB-920.VCEplus.2021-03-25.34q.vcex

How to open VCEX & EXAM Files?

Files with VCEX & EXAM extensions can be opened by ProfExam Simulator.

Purchase

Coupon: MASTEREXAM
With discount: 20%






Demo Questions

Question 1

A company plans to implement Dynamics 365 Supply Chain Management.  
The company wants shop floor workers to register their daily work by using the production floor execution interface.  
Which two activities can employees perform by using the tool? Each correct answer presents a complete solution.  
NOTE: Each correct selection is worth one point. 
 


  1. Schedule a production order.
  2. Register scrap quantity during production.
  3. Register raw material consumption.
  4. Clock in and clock out.
Correct answer: BD



Question 2

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?


  1. Process
  2. Lean
  3. Discrete
Correct answer: A



Question 3

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?


  1. Lifecycle Services
  2. Item templates
  3. Products and product masters
  4. Product Insights
Correct answer: C
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/release-product-product-master-legal-entities
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/release-product-product-master-legal-entities



Question 4

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. 
 


Correct answer: To work with this question, an Exam Simulator is required.
Explanation:
Reference: https://docs.microsoft.com/en-us/learn/modules/budgets-exchange-rates-dynamics-365-business-central/3-export-import
Reference: https://docs.microsoft.com/en-us/learn/modules/budgets-exchange-rates-dynamics-365-business-central/3-export-import



Question 5

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. 
 


Correct answer: To work with this question, an Exam Simulator is required.
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
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



Question 6

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. 
 


Correct answer: To work with this question, an Exam Simulator is required.
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
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



Question 7

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. 
 


Correct answer: To work with this question, an Exam Simulator is required.
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
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



Question 8

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.


  1. Derived dimension
  2. Financial dimension
  3. Main account
  4. Account structure
Correct answer: BC
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-financial-dimension-set
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-financial-dimension-set



Question 9

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. 


Correct answer: To work with this question, an Exam Simulator is required.
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
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



Question 10

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?


  1. Implement Accounts payable for three-way matching.
  2. Activate change management.
  3. Implement Accounts receivable for three-way matching.
  4. Use the Vendor portal.
Correct answer: A
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching









CONNECT US

Facebook

Twitter

PROFEXAM WITH A 20% DISCOUNT

You can buy ProfExam with a 20% discount!



HOW TO OPEN VCEX FILES

Use ProfExam Simulator to open VCEX files