Microsoft MB-920 Übungsprüfungen
Zuletzt aktualisiert am 31.05.2025- Prüfungscode: MB-920
- Prüfungsname: Microsoft Dynamics 365 Fundamentals (ERP)
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 31.05.2025
DRAG DROP
A manufacturer uses Dynamics 365 Human Resources and Microsoft HoloLens to augment manufacturing tasks.
The company promotes five employees to a newly created position named quality assurance manager.
You need to use Dynamics 365 functionality to facilitate self-education and apply continuous improvement to the process.
What should you implement? To answer, drag the appropriate features to the correct requirements. Each feature 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.
DRAG DROP
A company is evaluating Dynamics 365 Fraud Protection for various types of transactions.
Which experience should you use? To answer, drag the appropriate experiences to the correct scenarios. Experiences 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.
HOTSPOT
A company plans to implement Dynamics 365 Customer Insights and use the audience insights capability.
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.
HOTSPOT
A company is evaluating Dynamics 365 Supply Chain Management.
For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.
Which two modules are included in Dynamics 365 Supply Chain Management? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Product information management
- B . Project management and accounting
- C . Service hub
- D . Dynamics 365 Remote Assist
- E . Master planning
HOTSPOT
A company uses Dynamics 365 Finance to manage accounts receivable.
Customers send sales order details through email.
You must store sales order detail emails in Microsoft SharePoint Online.
You need to identify the correct feature to store the emails.
Which feature should you recommend? To answer select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
A company manufactures custom medications.
You need to recommend a Dynamics 365 app that allows the company to manage the concentration of specific active ingredients, provide traceability of ingredients from supplier to customer, and substitute ingredients based on compound type.
What should you recommend?
- A . Dynamics 365 Supply Chain Management
- B . Dynamics 365 Product Insights
- C . Dynamics 365 Customer Service
- D . Dynamics 365 Asset Management
A construction services firm plans to standardize financial and payroll functions including the capability of adding timesheets to track work and costs for community improvement projects. You need to recommend a solution for the company.
What should you recommend?
- A . Dynamics 36S Human Resources
- B . Dynamics 36S Project Operations
- C . Power Platform
- D . Dynamics 365 Supply Chain Management
DRAG DROP
A company plans to add a product to its inventory.
You need to help the company configure the product by description and behavior, and by size and color variants.
Which configuration should you complete for each requirement? To answer, move the appropriate configuration to the correct requirement. You may use each configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.
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 . Implement Accounts payable for three-way matching.
- B . Activate change management.
- C . Implement Accounts receivable for three-way matching.
- D . Use the Vendor portal.