Free Microsoft MB-920 Exam Questions

Become Microsoft Certified with updated MB-920 exam questions and correct answers

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Total 150 Questions | Updated On: Feb 17, 2025

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Question 1

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?

A : plement Accounts payable for three-way matching.

B : tivate change management.

C : plement Accounts receivable for three-way matching.

D : the Vendor portal.

Answer: A

Question 2

A company is implementing Dynamics 365 Project Operations for services operations.

The company needs to estimate the full-time resources required to complete different tasks for a new project.

You need to identify which feature should be used for the requirement.

Which feature should you use?

A : project stages

B : scheduling modes

C : work breakdown structure (WBS)

D : resource utilization

E : booking allocation method

Answer: C

Question 3

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.

A : warehouse

B : pallet

C : location

D : aisle

E : site

Answer: A,C,E

Question 4

A company implements the performance management feature in Dynamics 365 Human Resources.

Which performance management component can employees create by using the Employee Self-Service workspace?

A : als

B : rkflows

C : rformance reviews

D : rformance Journal

Answer: D

Question 5

HOTSPOT A company implements 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

A : You can use a purchase order to return previously purchased items to a vendor.

B : You can create a payment proposal to select a set of invoices to pay for a payrnent batch

Answer: B

Page: 1 / 30

Total 150 Questions | Updated On: Feb 17, 2025

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