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Pdf MB-920 Version - Valid MB-920 Exam Materials
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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.
- A. Collection letter
- B. Customer statements
- C. Stop customer
- D. Payment journals
- E. Open sales orders report
Answer: A,B,C
Explanation:
Reference:
https://docs.microsoft.com/en-us ... how-block-customers
https://docs.microsoft.com/en-us ... utstanding-balances
NEW QUESTION # 99
A company plans to use 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.

Answer:
Explanation:

Reference:
https://dynamics365foworld.wordp ... ps-in-dynamics-365/
https://dynamics365foworld.wordp ... up-in-dynamics-365/
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.
Answer: A,C,E
Explanation:
Reference:
https://docs.microsoft.com/en-us ... trol/subcontracting
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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