MB-920

A user at a pharmaceutical company must search dynamics 365 finance by using a keyword. The user enters invoices into the dynamics 365 finance search box. Which area of the app does the app search?. Data. Pages. Forms. Actions.

A company is deploying dynamics 365 finance and operations apps. The head of the personnel department must manage the workforce, open positions, and hiring. You need to recommend an app. Which app should you recommend?. D365 finance. D365 human resources. D365 project operations. D365 supply chain management.

A company uses dynamics 365 finance and operations apps to run its global business. A finance clerk must update default application preferences to personalize the system. You need to recommend the settings to change. Which two settings should you recommend? Each correct answer presents part of a solution. Company logo. Initial page view. Data source type. Default company.

A company uses dynamics 365 finance and operations apps to run its business. The company manages all financial record entries and depit and credit entries in the company enterprise resource planning (ERP) system. Which finance and operations app is the company using?. D365 finance. D365 commerce. D365 project operations. D365 supply chain management.

A multinational manufacturing company is implementing dynamics 365 finance and operations apps. The company must create two operating units as part of the company configuration. What are two operating units the company can create? Each correct answer presents a complete solution. Country/region. Cost center. Warehouse. Value stream.

A company uses dynamics 365 finance to manage financial data across different regions and currencies. The company plans to centralize its data, reports, and transactions. You need to configure a centralized solution for the company. Which user interface element should you configure?. Grid-column filter. Standard workspace. Mobile workspace. Task recorder. Workflow delegate.

A company uses dynamics 365 finance. You create a reporting key performance indicator (KPI) to measure the total sales revenue of products. The KPI must be added as an element to a workspace. Which presentation type should you use for the KPI?. List. Goal. Tile. Measure.

An online retailer uses dynamics 365 finance. The company must implement near-real-time analytical reporting on customer sales volume. You plan to use power BI in your dynamics 365 finance workspace. You need to configure the reporting components by using power BI. Which two actions should you perform? Each correct answer presents part of the solution. Populate the local entity store. Create a DirectQuery report. Add a list element to the workspace. Create the SQL server reporting services (SSRS) report definition. Develop a KPI tile in the workspace.

A company is setting up reporting in dynamics 365 finance by using the reporting tool. The company wants to set up the general ledger to enable reporting capabilities. You need to fill out the reporting attributes. Which two attributes can you use? Each correct answer presents a complete solution. Budget. Report designer. Main account. Customer. Vendor.

A company implements dynamics 365 supply chain management. The company uses a custom feature to capture customer feedback. The company plans to send the feedback to AI builder to perform sentiment analysis. You need to implement power automate to send the feedback from dynamics 365 supply chain management. Which integration technique should you use to send the feedback to AI builder?. Create a virtual entity. Create a business event. Use dual write. Consume external web services.

A company implements dynamics 365 supply chain management with the procurement and sourcing module. You activate the purchase order (PO) approval workflow process. A user initiates a request change action. Which two approval statuses does the purchase order move through? Each correct answer presents a complete solution. Draft. In review. Approved. Confirmed. Finalized.

A company uses Dynamics 365 Finance. The company enters into a business contract with another company that is registered with the United States Stock Exchange. You must validate the company. You need to enter the company into the system. Where should you enter the information?. Legal entity. Workflow system. Organizational hierarchies. Operating unit.

You are implementing Dynamics 365 Finance for a company. Dynamics 365 Finance must be set up with separate areas for United States, United Kingdom, and Australia. Each department must have a default customized screen that users can use to log in. You need to ensure that everyone views only financial information for their region on their desktop. What should you configure?. Related links. Open in new window. Workspace-wide filters. Navigation search.

A company uses Dynamics 365 Finance to manage its operations. The company has multiple business units across several regions, each operating semi-independently. You need to enable financial reporting across departments and cost centers. Which configuration should you use?. General ledger. Cost calucation. Organizational hierarchy. Fixed assets.

A company uses Dynamics 365 Finance to manage its finances. A manager plans to assess the positive and negative cost trends for the business and the impact of commercial lease expenses. You need to identify the cost accounting insights to report on. Which two insights should you use? Each correct answer presents a complete solution. Choose two. cost variance to budget. fixed cost elements. total sales forecast. foreign trade tax rules. sales tax reporting codes.

You are implementing Dynamics 365 Finance. You are structuring the chart of accounts. You need to create account segments such as cost center and departments for the chart of accounts. What should you configure?. accounts receivable. journal entries. budget register entry. financial dimensions.

A company implements Dynamics 365 Finance. The accounting team wants to display the trial balance. You need to configure the trial balance settings. What should you do?. set up account structures. set the dimensions. define the chart of accounts. create dimension sets.

You are implementing Dynamics 365 Finance. You are setting up the chart of accounts. Some accounts must be available for only the first 90 days of the year. You need to ensure that these accounts are suspended after 90 days. What should you configure?. financial dimensions. legal entity overrides. journals. period-end close.

A retail company uses Dynamics 365 Finance. The company requires a custom financial dimension to define the billing department, fund, cost center, and company attributes. You need to activate the dimension. Which three actions occur in the invoice table after you activate the dimension? Each correct answer presents a complete solution. the invoice table is updated to include the name of the dimension. sales tax is added as a value to the dimension. the dimensions is available to be consumed. any deleted dimensions are removed. the dimension is translated to another language. a derived dimension segment is created.

A company implements Dynamics 365 Finance. To prevent fraud activity, the company configures the system to generate an electronic list of checks every time the checks are printed. You need to set up the required feature. Which feature should you configure?. Positive pay. Bill of exchange. Letter of guarantee. Post-dated checks.

A company implements Dynamics 365 Finance. The company has business transactions with international vendors and customers. The company wants to pay new vendors by using a letter of credit. You need to configure the letter of credit functionality. Which module should you use?. Cash and bank management. Accounts payable. General ledger. Accounts receivable.

A company implements Dynamics 365 Finance. The company must create purchase orders, vendor invoices, and customer invoices. You need to configure Dynamics 365 Finance modules for the company. Which two modules should you configure? Each correct answer presents part of the solution. Accounts payable. Accounts receivable. Inventory management. Credit management. Collection management.

A company uses Dynamics 365 Finance. You receive shipments of materials for which you did not create a purchase order. You need to accrue the expenses. What are two ways to accrue the expenses? Each correct answer presents a complete solution. Vendor invoice journal. vendor invoice policies. vendor invoice register. vendor invoice workflow. vendor open transactions report.

A company implements the Dynamics 365 Finance fixed assets module. You need to help the company dispose of an existing fixed asset. Which two items should you post to dispose of the asset? Each correct answer presents a complete solution. a general journal of a fixed asset account type. a sales invoice. a free text invoice. a fixed asset journal.

A company implements Dynamics 365 Supply Chain Management. Some products require a rule to maintain a minimum quantity balance in stock. You need to configure the product information management module for products. Which two features should you configure? Each correct answer presents a complete solution. Coverage group. configuration group. item model group. item coverage. product configuration model.

A company implements Dynamics 365 Supply Chain Management to automate their manufacturing process. You need to ensure raw material needed for the production process is available. What should you do?. create a production process. create a purchase order. create service agreements. generate master planning.

A company implements Dynamics 365 Supply Chain Management. All physical inventory transactions must be posted in the system to ensure accurate audits of each piece of material. You need to recommend entry types that the company can use for the Inventory journal. Which three types of entries can the company use? Each correct answer presents a complete solution. cost elements. cost objects. production input. counting. transfer.

A bicycle manufacturer uses Dynamics 365 Supply Chain Management. The manufacturer has three warehouses that contain front tires. Front tires are item number T1001. The system shows the following inventory for the front tires: Warehouse1 has physical and available inventory of 3. Warehouse2 has physical and available inventory of 5. Warehouse3 has physical and available inventory of 2. You need to check the physical availability of the front tires in inventory. What should you use to get this information?. inventory tag counting. on-hand list. demand forecasting. inventory journals.

A company uses Dynamics 365 Supply Chain Management. You create a new purchase order using the purchase order pane and select a vendor account record. You need to identify the vendor fields that will default to the purchase order header. Which two vendor fields should you identify? Each correct answer presents a complete solution. Choose two. site. address. delivery terms. receipt date.

A company uses Dynamics 365 Finance. You create a reporting key performance indicator (KPI) to measure the total sales revenue of products. The KPI must be added as an element to a workspace. Which presentation type should you use for the KPI?. list. goal. tile. measure.

A company implements Dynamics 365 Supply Chain Management. The company develops a custom workspace for warehouse users. The company also develops analytical reports by using Visual Studio. You need to embed the reports into the workspace. In which section of the workspace should you embed the reports?. tile. chart. tabbed list. power BI.

An online retailer uses Dynamics 365 Finance. The company must implement near-real-time analytical reporting on customer sales volume. You plan to use Power BI in your Dynamics 365 Finance workspace. You need to configure the reporting components by using Power BI. Which two actions should you perform? Each correct answer presents part of the solution. populate the local entity store. create a directquery report. add a list element to the workspace. create the SQL server reporting services (SSRS) report definition. develop a KPI tile in the workspace.

A company is implementing Dynamics 365 Supply Chain Management. The company also uses Dynamics 365 Sales to manage customer relationships. The company wants to synchronize customer information between Dynamics 365 Sales and Dynamics 365 Supply Chain Management daily at midnight. You need to set up an asynchronous integration. Which two technologies should you use? Each correct answer presents a complete solution. dual-write. data integrator. Odata. custom service.

A logistics company uses dynamics 365 finance. Several customers have outstanding invoices. The CFO wants the system to identify delinquent customers, send an email reminder, and schedule a collections phone call. You need to configure the functionality. What should you use?. Automatic collections tasks. Customer pool. Collections case category. Collections team. Aging snapshop.

A company uses dynamics 365 finance. You receive shipments of materials for which you did not create a purchase order. You need to accrue the expenses. What are two ways to accrue the expenses? Each correct answer presents a complete solution. vendor invoice journal. vendor invoice policies. vendor invoice register. vendor invoice workflow. vendor open transactions report.

A company implements dynamics 365 supply chain management. The company processes vendor payments weekly on Wednesdays. You need to configure the payment setup for the vendors. What should you configure?. payment days. cash flow forecasting. terms of payment. payment calendar.

A company plans to implement dynamics 365 project operations. Select yes if true - You can assign employees or contractors to user-defined tasks and subtasks on a project. yes. no.

A company plans to implement dynamics 365 project operations. Select yes if true - You can only associate one subproject with each project. yes. no.

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. schedule a production order. register scrap quantity during production. register raw material consumption. clock in and clock out.

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?. business unit. chart of accounts. project. legal entity.

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?. implement accounts payable for three-way matching. activate change management. implement accounts receivable for three-way matching. use the vendor portal.

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. lifecycle services. item templates. products and product masters. product insights.

A company implements dynamics 365 finance. Which two components can you use to create a financial dimension set?. derived dimension. financial dimension. main account. account structure.

A company manufacturers custom medications. You need to recommend a dynamics 365 app that allows the company to manage the concentration of specific active ingredients, provide traceability of ingredients from supplier to customer, and substitute ingredients based on compound type. What should you recommend?. D365 supply chain management. D365 product insights. D365 customer service. D365 asset management.

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?. D365 sales. D365 field service. D365 commerce. D365 supply chain management.

A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of $1,000 to a bank to cover the payments. You need to be able to track vendor payments individually. Which feature should you recommend?. ledger setup. journal voucher. bank reconciliation.

A retailer sells products by using an e-commerce site, brick and mortar stores, and phone sales. Different processes are used for each type of order source. You need to ensure that you can support each type of sale. What should you recommend?. case management and loyalty programs. a mobile app and online sales. a retail store, an online store, and a call center. a mobile app and a credit card gateway.

A company wants to use sales, resourcing, project management, and expense tracking in a single application. What should the company implement?. D365 project operations. D365 finance. D365 business central. D365 human resources.

A company plans to implement dynamics 365 finance and operations apps. The company wants to integrate Microsoft teams with these applications. Which three platforms support Microsoft teams integration? Each correct answer presents a complete solution. dynamics 365 commerce. power BI. microsoft dataverse. dynamics 365 customer engagement (on-premises). sharepoint online.

A company plans to implement dynamics 365 supply chain management. Which three actions can vendors perform? Each correct answer presents a complete solution. change the inventory cost of items. submit invoices electronically. create transfer orders. approve purchase orders. respond to a request for quote (RFQ).

A company that manufacturers bottled and canned beverages implements dynamics 365 supply chain management. Most products are packed in quantities of 12 or 24. You need to recommend a process to ensure that customers always purchase the products in these predefined package quantities. What should you recommend?. set up purchase order multiples for the items. configure a standard order quantity for the items. create a purchase order and manually adjust the order quantities. set up a safety stock quantity for the items.

Which two modules are included in dynamics 365 supply chain management? Each correct answer presents a complete solution. Each correct selection is worth one point. product information management. dynamics 365 remote assist. service hub. master planning. project management and accounting.

A company uses dynamics 365 finance to manage financial operations. The financial controller needs to present key performance indicators (KPIs) to the executive committee. You need to determine the appropriate reporting tool to present this information. Which reporting tool should you use?. business documents. operational views. electronic reporting. analytical workspace tab.

A company uses dynamics 365 commerce to manage retail stores. You need to implement features to help the company prevent fraudulent activity. Which two features should you implement?. asset management. purchase protection. cash and bank management. loss prevention.

A company purchases dynamics 365 finance. Which two features can the company implement?. omnichannel. manufacturing. accounts receivable. general ledger. payment fraud prevention.

A company is evaluating dynamics 365 supply chain management for purchasing control for non-buyers. You need to recommend the functionality used to authorize purchasing. Which functionality should you recommend?. purchase requisition. purchase invoice. request for quotation. purchase receipt.