MB-920 Practice Test

Question 16

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:

Question 17

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?

1. Implement Accounts payable for three-way matching.
2. Activate change management.
3. Implement Accounts receivable for three-way matching.
4. Use the Vendor portal.

Question 18

An organization consisting of several companies is implementing Dynamics 365 Finance. The organization views company and department data by geographical regions and business functions. You need to recommend organization types for the company based on the requirements. What should you recommend? To answer, drag the appropriate organization types to the correct scenarios. Each organization type 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. Select and Place:

Question 19

A company plans to implement Dynamics 365 Finance. The company wants to be able to perform the following actions: ✑ Calculate aged balances by customer. ✑ Create customer invoices that are not related to sales orders. You need to explore accounting solutions for these business requirements. What should you recommend? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:

Question 20

An international services company is implementing Dynamics 365 Finance. You need to help the implementation team set up the app. What must be created and configured first?

1. Business unit
2. Chart of accounts
3. Project
4. Legal entity