Prepare for the Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP) exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Microsoft MB-920 exam and achieve success.
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?
A company implements Dynamics 36S Supply Chain Management.
You need to determine which feature to use to track inventory.
Which three types of information does the on-hand list provide? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
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?
https://docs.microsoft.com/en-us/learn/modules/introduction-dynamics-365-supply-chain-management/9- manufacturing
A company is using Dynamics 365 Project Operations for a project implementation.
An internal project is being funded by three different organizations. The project billing should be standardized.
You need to implement functionality to split the invoicing of the project.
Which Project component should you use?
A company uses Dynamics 365 Finance.
The company requires a workflow that includes two independent approvals for purchase requisitions above $10,000.
You need to recommend the workflow element the company should use.
Which workflow element should you recommend?
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