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Pass Guaranteed Quiz Updated MB-920 - Pdf Microsoft Dynamics 365 Fundamentals (ERP) VersionPDF4Test MB-920 Questions have helped thousands of candidates to achieve their professional dreams. Our Microsoft Dynamics 365 Fundamentals (ERP) (MB-920) exam dumps are useful for preparation and a complete source of knowledge. If you are a full-time job holder and facing problems finding time to prepare for the Microsoft Dynamics 365 Fundamentals (ERP) (MB-920) exam questions, you shouldn't worry more about it.
Microsoft MB-920 Certification Exam is a great way to validate your skills and knowledge in Microsoft Dynamics 365 Fundamentals (ERP). Holding this certification can help you advance your career and increase your job prospects in the field of ERP. Microsoft Dynamics 365 Fundamentals (ERP) certification is highly valued by employers and can open up new job opportunities, especially within organizations that use Microsoft Dynamics 365 Finance and Operations. Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions (Q98-Q103):NEW QUESTION # 98
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.
NEW QUESTION # 100
A company implements Dynamics 365 Supply Chain Management. The company uses external vendors to produce some parts.
You need to recommend actions to manage vendor operations.
Which three actions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create an operation for the subcontractor to track the progress of the vendor's work.
B. Assign each operation in a production order to multiple vendors.
C. Automatically generate purchase orders for operations that you subcontract to a vendor.
D. Update the status of production order operations that are subcontracted to Completed when the vendor's work is done.
E. Ensure that each production order relates to a single vendor.
NEW QUESTION # 101
A company plans to implement Dynamics 365 Project Operations.
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:
Reference: https://docs.microsoft.com/en-us ... roject-sales-orders
NEW QUESTION # 102
A company plans to use Dynamics 365 Supply Chain Management.
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 # 103
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