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

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Questions # 41:

A company uses Dynamics 365 Commerce.

You need to suggest point of sale (POS) options with offline capabilities for the company’s retail locations.

Which POS options have offline capabilities? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 41


Expert Solution
Questions # 42:

A company plans to implement Dynamics 365 finance and operations apps.

You need to recommend a feature that allow users to edit Dynamic 365 data by using Microsoft Office. Changes that you make in Microsoft Office must update Dynamic 365.

What should you recommend? To answer, select the appropriate options in the answer area.

Question # 42


Expert Solution
Questions # 43:

A retailer plans to award its customers based on the amount of money they spend. The retailer has not previously offered a customer reward program.

You need to recommend a method for tracking customer spending.

What should you recommend? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 43Hot Area:


Expert Solution
Questions # 44:

A company uses Dynamics 365 Finance and Power Bl.

The company wants to use Power Bl to create high-volume, near real-time reports.

You need to identify how the company can meet this requirement.

Which option should you use?

Options:

A.

SQL Server Reporting Services (SSRS)


B.

Microsoft Excel


C.

Power Bl tiles


D.

Entity store


Expert Solution
Questions # 45:

A company uses Dynamics 365 Finance.

You need to explain the settlement process.

Which two statements describe the capabilities of the Cash and bank management module? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Settlement can occur between any transaction types that affect the vendor balance or customer balance.


B.

Payments can be settled against a transaction in the same legal entity only.


C.

Settlement occurs for the customer and vendor invoices and their payments.


D.

Payments are only settled after they are posted.


Expert Solution
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