Pass the Microsoft Microsoft Certified: Dynamics 365 Fundamentals Finance and Operations Apps (ERP) MB-920 Questions and answers with CertsForce

Viewing page 4 out of 5 pages
Viewing questions 31-40 out of questions
Questions # 31:

A company is implementing Dynamics 365 Finance.

The company must create the structure that provides a breakdown by subcategories of all the company financial transactions by accounting period. Only one structure is requited per legal entity.

You need to configure the structure.

What should you use?

Options:

A.

chart of accounts


B.

general journal


C.

ledger


D.

company


Expert Solution
Questions # 32:

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 # 32


Expert Solution
Questions # 33:

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 # 33


Expert Solution
Questions # 34:

A company implements Dynamics 365 Finance.

The company needs to improve its reporting capabilities.

The reports must be near-real-time and provide interactive capabilities.

You need to recommend an integration that will meet the requirements.

Which tool should you recommend?

Options:

A.

Business documents


B.

Electronic reporting


C.

Microsoft Power Bl Embedded


D.

Microsoft Excel


Expert Solution
Questions # 35:

A company implements Dynamics 365 Project Operations.

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 # 35


Expert Solution
Questions # 36:

A company plans to implement Dynamics 365 Project Operations.

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 # 36


Expert Solution
Questions # 37:

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?

Options:

A.

Implement Accounts payable invoice matching.


B.

Activate change management.


C.

Implement Accounts receivable for three-way matching.


D.

Use the Vendor portal.


Expert Solution
Questions # 38:

A company plans to add a product to its inventory.

You need to help the company configure the product by description and behavior, and by size and color variants.

Which configuration should you complete for each requirement? To answer, move the appropriate configuration to the correct requirement. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content

NOTE: Each correct selection is worth one point.

Question # 38


Expert Solution
Questions # 39:

A company is evaluating Dynamics 365 Supply Chain Management.

You need to identify the available modules in Supply Chain Management.

Which two modules can you identify? Each correct answer presents a complete solution. Choose two.

NOTE: Each correct selection is worth one point.

Options:

A.

Time and attendance


B.

Inventory management


C.

Fixed assets


D.

Procurement and sourcing


E.

Cash and bank management


Expert Solution
Questions # 40:

A company implements Dynamics 365 Finance.

You need to recommend which account types the company should use for main accounts.

What should you recommend?

To answer, drag the appropriate general ledger elements to the correct accounts. Each element 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.

Question # 40


Expert Solution
Viewing page 4 out of 5 pages
Viewing questions 31-40 out of questions