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Free MB-920 Exam Braindumps (page: 5)

Page 5 of 36
PDF with 139 Questions

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.

Answer(s): A


Reference:

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



DRAG DROP (Drag and Drop is not supported)
An organization consisting of several companies is implementing Dynamics 365 Finance. The organization views company and department data by geographical regions and business functions.

You need to recommend organization types for the company based on the requirements.

What should you recommend? To answer, drag the appropriate organization types to the correct scenarios. Each organization type 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.
Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/organizations-organizational-hierarchies



HOTSPOT (Drag and Drop is not supported)
A company plans to implement Dynamics 365 Finance. The company wants to be able to perform the following actions:

-Calculate aged balances by customer.
-Create customer invoices that are not related to sales orders.

You need to explore accounting solutions for these business requirements.

What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/collections-credit-accounts-receivable
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-customer-invoices-free-text-invoices-and-pro-forma-invoices



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?

  1. Business unit
  2. Chart of accounts
  3. Project
  4. Legal entity

Answer(s): D



Page 5 of 36



Post your Comments and Discuss Microsoft MB-920 exam with other Community members:

M commented on September 02, 2024
I planned to take exam next two weeks
Anonymous
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Narintorn Srisarist commented on June 24, 2024
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D Mario commented on June 19, 2023
Grazie mille. I got a satisfactory mark in my exam test today because of this exam dumps. Sorry for my English.
ITALY
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