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Microsoft MB-920 (Microsoft Dynamics 365 Fundamentals (ERP)) Certification Exam is an essential certification for professionals who want to demonstrate their expertise in Microsoft Dynamics 365 Fundamentals (ERP). MB-920 Exam is designed to test the candidate's knowledge of the core concepts, functionalities, and features of Microsoft Dynamics 365 Fundamentals (ERP). It also covers the implementation and management of Microsoft Dynamics 365 Fundamentals (ERP) solutions.

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Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions (Q28-Q33):

NEW QUESTION # 28
A company plans to implement Dynamics 365 Finance as their financial system. The company needs to know which features the system supports.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/set-up-segregation-duties https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-reporting-intro

NEW QUESTION # 29
A company is implementing expense management capabilities in 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.
Hot Area:

Answer:

Explanation:

NEW QUESTION # 30
A recruitment company is implementing Dynamics 365 Finance. The company hires service providers from local and foreign consulting firms to fulfill local staffing demands.
Services that are rendered locally are taxed at different rates based on regional laws. Goods and services purchased from foreign companies are exempt.
The company requires tax code groups to comply with reporting requirements.
You need to set up the tax code groups.
What should you configure? To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.

Answer:

Explanation:

NEW QUESTION # 31
A trading company is implementing Dynamics 365 Finance. The accounts payable department processes a large volume of invoices daily.
The accounts payable manager notices discrepancies in invoices for certain types of purchases. The manager must improve invoice processing time and avoid discrepancies based on the purchase type.
You need to recommend invoice line matching policies that have an acceptable tolerance level.
Which invoice line matching policies should you recommend? To answer, drag the appropriate policies to the correct requirements. Each policy 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.

Answer:

Explanation:

NEW QUESTION # 32
A company is evaluating Dynamics 365 Fraud Protection. You need to help the customer understand the features that are available.
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.

Answer:

Explanation:

NEW QUESTION # 33
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Ray Cook Ray Cook

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