Quiz Microsoft - Updated MB-920 - Top Microsoft Dynamics 365 Fundamentals (ERP) Dumps

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The Microsoft MB-920 exam covers a wide range of topics, including financial management, supply chain management, inventory management, production control, and project management. It is designed to test your understanding of the concepts and best practices related to these areas. MB-920 exam also includes scenarios and case studies to test your ability to apply your knowledge in practical situations.

Microsoft Dynamics 365 Fundamentals (ERP) certification exam, also known as MB-920, is designed to evaluate the competency of professionals working with Microsoft Dynamics 365 Finance and Operations apps. MB-920 Exam is intended for individuals with a basic understanding of finance and accounting principles, as well as experience working with Microsoft Dynamics 365 Finance and Operations. Microsoft Dynamics 365 Fundamentals (ERP) certification exam is an indicator of the candidate's proficiency in configuring, managing, and implementing Dynamics 365 Finance and Operations apps.

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Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions (Q79-Q84):

NEW QUESTION # 79
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?

A. Business unit
B. Chart of accounts
C. Project
D. Legal entity

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-chart-accounts-dyn365-finance/

NEW QUESTION # 80
A company implements Dynamics 365 finance and operations apps. You need to describe the shared features that are available to technical and business users to company stakeholders.
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/customize-analytical-workspace

NEW QUESTION # 81
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?

A. Implement Accounts receivable for three-way matching.
B. Use the Vendor portal.
C. Implement Accounts payable for three-way matching.
D. Activate change management.

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching

NEW QUESTION # 82
A company plans to implement Dynamics 365 Commerce.
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/commerce/channels-overview https://docs.microsoft.com/en-us/dynamics365/commerce/mpos-or-cpos

NEW QUESTION # 83
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-pma/project-contracts

NEW QUESTION # 84
......

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