MB-920 practice test

1. Question 1 · 1

   An organization has two legal entities. Items may be sold by one company only or by both companies. You need to recommend a solution to standardize the items across the legal entities. What should you recommend?

   Choose one answer.

   • Lifecycle Services
   • Item templates
   • Products and product masters
   • Product Insights

2. Question 2 · 1

   A company implements Dynamics 365 Supply Chain Management. You need to determine which feature to use to track inventory. Which three types of information does the on-hand list provide? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   Choose all answers that apply.

   • on order
   • physical reserved
   • last reserved
   • bin
   • physical inventory

3. Question 3 · 1

   DRAG DROP - A company manufactures and sells chairs. The company uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management for finance and manufacturing operations. You need to determine which module to use for each operational need. Which module should you use? To answer, drag the appropriate modules to the correct scenarios. Each module 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.

   Match each destination with an option.

   

   Create orders for the bill of material items to manufacture chairs.

   • • IoT Intelligence
   • • Accounts payable
   • • Accounts receivable
   • • Credit and collections

   Determine the number of chairs sold last month to predict future demand.

   • • IoT Intelligence
   • • Accounts payable
   • • Accounts receivable
   • • Credit and collections

4. Question 4 · 1

   DRAG DROP - 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.

   Match each destination with an option.

   

   Yearly subscriptions of software paid monthly

   • • Two-way matching
   • • Three-way matching

   Procurement of items delivered with a variable unit price

   • • Two-way matching
   • • Three-way matching

5. Question 5 · 1

   A company uses Dynamics 365 Finance. The company wants to configure the ledger entries for importing letters of credit. You need to identify which business process to configure. Which business process should you use?

   Choose one answer.

   • Set up settlements.
   • Manage letters of guarantee.
   • Reconcile bank accounts.
   • Deposit bank funds.

6. Question 6 · 1

   HOTSPOT - For each of the following statements, select Yes if the statement is true. Otherwise, select No.

   Choose an option for each prompt.

   

   The financial period close workspace displays tasks only for the legal entity the user is currently in where they have the proper permissions.

   • • Yes
   • • No

   The financial period close workspace displays tasks only for a specific closing schedule period that the user selects.

   • • Yes
   • • No

   The financial period close workspace allows users to only view tasks currently assigned to them in a closing schedule.

   • • Yes
   • • No

7. Question 7 · 1

   A company uses Dynamics 365 Commerce. The company is launching a new product line for select stores. The company wants to ensure that stores participating in the launch receive the new products. Stores that are not participating in the launch must not be able to order the products. You need to recommend a method to help the company launch the new product line. What should you recommend?

   Choose one answer.

   • Define products for distribution using product assortment.
   • Define products for distribution using security roles.
   • Control product distribution using purchase agreement.
   • Control product distribution using trade agreement.

8. Question 8 · 1

   A company implements Dynamics 365 Commerce with Power BI. The company needs to use predefined Power BI reports for designing new reports to meet additional requirements. You need to identify a feature that can provide the basis for the reports. Which feature should you use?

   Choose one answer.

   • Data packages
   • Deployable packages
   • Content packs
   • Entity store
   • Report extensions

9. Question 9 · 1

   A company uses Dynamics 365 Finance and Power BI. The company wants to use Power BI to create high-volume, near real-time reports. You need to identify how the company can meet this requirement. Which option should you use?

   Choose one answer.

   • SQL Server Reporting Services (SSRS)
   • Microsoft Excel
   • Power BI tiles
   • Entity store

10. Question 10 · 1

    HOTSPOT - A company uses Dynamics 365 Supply Chain Management. The company plans to implement asset bill of materials (BOMs) to manage spare parts. 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.

    Choose an option for each prompt.

    

    You can automatically update an asset BOM based on the setup in Asset Management.

    • • Yes
    • • No

    You must first register item consumptions before you can track history for spare parts.

    • • Yes
    • • No

    You must configure spare parts item groups to use asset BOM functionality.

    • • Yes
    • • No

11. Question 11 · 1

    HOTSPOT - For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.

    Choose an option for each prompt.

    

    The configure to order manufacturing strategy should be used when developing new prototypes of products to bring to market.

    • • Yes
    • • No

    The make to stock manufacturing strategy should be used when customers create requests for custom configurations of a highly configurable product.

    • • Yes
    • • No

    The make to order manufacturing strategy should be used when manufacturing consistent, formula-based products that are based on a replenishment plan using minimum and maximum levels.

    • • Yes
    • • No

12. Question 12 · 1

    DRAG DROP - A company plans to use Dynamics 365 Supply Chain Management. Match each inventory management function/technique to its use case. To answer, drag the appropriate inventory management function/technique from the column on the left to its use case on the right. Each inventory management function/technique may be used once, more than once, or not at all. NOTE: Each correct match is worth one point.

    Match each destination with an option.

    

    Hard-allocate an inventory batch to a sales order.

    • • Reservation
    • • Cluster picking
    • • Location directive
    • • Picking and packing
    • • Wave replenishment
    • • Min/max replenishment

    Combine multiple sales orders into a single work item for an operator.

    • • Reservation
    • • Cluster picking
    • • Location directive
    • • Picking and packing
    • • Wave replenishment
    • • Min/max replenishment

    Refill a location from another location based upon a set stocking limit.

    • • Reservation
    • • Cluster picking
    • • Location directive
    • • Picking and packing
    • • Wave replenishment
    • • Min/max replenishment

    Use date of inventory aging to indicate which area of the warehouse the material should be picked from.

    • • Reservation
    • • Cluster picking
    • • Location directive
    • • Picking and packing
    • • Wave replenishment
    • • Min/max replenishment

13. Question 13 · 1

    HOTSPOT - For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.

    Choose an option for each prompt.

    

    Customer ID can be used as a financial dimension in general ledger transactions.

    • • Yes
    • • No

    All entity-backed dimensions are shared across legal entities.

    • • Yes
    • • No

    When posting in the general ledger, a financial dimension set always includes the main account with or without other financial dimensions.

    • • Yes
    • • No

14. Question 14 · 1

    A company is evaluating the functionality of Dynamics 365 finance and operations apps. The company wants to display multiple master data records to add, delete, and update the data. You need to recommend the type of form to use to display the master data. Which form type should you recommend?

    Choose one answer.

    • list
    • FastTab
    • parameters
    • details

15. Question 15 · 1

    A company is implementing Dynamics 365 Project Operations for services operations. The company needs to estimate the full-time resources required to complete different tasks for a new project. You need to identify which feature should be used for the requirement. Which feature should you use?

    Choose one answer.

    • project stages
    • scheduling modes
    • work breakdown structure (WBS)
    • resource utilization
    • booking allocation method

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