MB-920 Exam Dumps - Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP)

A company uses Dynamics 365 Commerce to manage omnichannel operations.

An account manager needs to send reports to customers that contain information such as recent sales orders, customer information, and open quotations from the system.

Each account manager has a requirement to build and use their own report layouts that contain images, static text, and information unique to the customers.

The account managers do not have developer privileges.

The reports must be generated in their final format from Dynamics 365 Commerce.

You need to determine which technology the account managers can use to build their reports.

Which technology should you select?

A company implements Dynamics 365 Supply Chain Management. The company plans to use maintenance work orders.

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.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.

NOTE: Each correct selection is worth one point.

A customer wants to implement Dynamics 365 Human Resources to manage employee benefits. For each of the following statements, select Yes if the statement is true. Otherwise, select No.

NOTE: Each correct selection is worth one point.

A company implements Dynamics 365 Finance.

You need to recommend which account types the company should use for main accounts.

What should you recommend?

To answer, drag the appropriate general ledger elements to the correct accounts. Each element 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.

A company is evaluating Dynamics 365 Supply Chain Management for purchasing control of non-buyers.

You need to recommend the functionality used to authorize purchasing.

Which functionality should you recommend?

A company is using Dynamics 365 Finance to manage its customers.

A customer is past due on several invoices. Late fees and penalties are applied to the customer account based on the number of days late. Due to the past due payments and fees, the amount of product the customer can purchase before receiving a payment is reduced.

If all invoices are paid in full, the company will waive all late fees and increase the amount of product the customer can purchase before receiving a payment.

You need to identify the modules to use for the requirements.

Which modules should you use? To answer, drag the appropriate modules to the correct actions. Each module 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 collect selection Is worth one point.

A construction services firm plans to standardize financial and payroll functions including the capability of adding timesheets to track work and costs for community improvement projects. You need to recommend a solution for the company. What should you recommend?