Download Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP) (beta).MB-920.VCEplus.2021-03-25.34q.vcex

Vendor: Microsoft
Exam Code: MB-920
Exam Name: Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP) (beta)
Date: Mar 25, 2021
File Size: 3 MB

How to open VCEX files?

Files with VCEX extension can be opened by ProfExam Simulator.

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
HOW TO OPEN VCE FILES

Use VCE Exam Simulator to open VCE files
Avanaset

HOW TO OPEN VCEX AND EXAM FILES

Use ProfExam Simulator to open VCEX and EXAM files
ProfExam Screen

ProfExam
ProfExam at a 20% markdown

You have the opportunity to purchase ProfExam at a 20% reduced price

Get Now!