MB-920 Exam Dumps - Microsoft Dynamics 365 Fundamentals Finance and Operations Apps (ERP)
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A company uses Dynamics 365 Finance.
The company wants to configure the ledger entries for importing letters of credit. You need to identify which business process to configure. Which business process should you use?
A company plans to purchase Dynamics 365 Finance.
The company has customers who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creates large write-offs of bad debt.
The company needs to proactively communicate with customers, collect unpaid accounts receivables, and prevent new sales until past due invoices are paid.
You need to recommend solutions to facilitate communication and collections.
Which three options should you recommend? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.
A retailer plans to deploy Dynamics 365 Commerce.
You need to be able to scan items and collect payments for sales in a store by using a physical credit card device. The solution must run within a browser window.
What should you implement?
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 company uses Dynamics 365 Supply Chain Management for its inventory management operations.
The company plans to use the on-hand mobile workspace to view available inventory. You need to identify the viewable on-hand inventory levels.
At which three levels can you view on-hand inventory? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.