最新Microsoft MB-920考试练习题库, 帮您学习MB-920考试知识点

下列MB-920练习题是Microsoft MB-920完整题库的一部分. MB-920完整练习题库共有134道题. Examook最新MB-920练习题库可以助您顺利通过考试. 如果您使用我们的题库没有效果, 我们将全额退还您的购买费用. 想要测试和学习Eaxmook MB-920练习题库? 现在开始吧!

完整 MB-920 练习题库

Microsoft MB-920 练习题库

MB-920 w练习题库的更新日期是 2025-03-13 .

正在练习第 1页，共 4 页.

正在练习第 1题，共 24 道题

题目#1

A company is implementing Dynamics 36S Commerce for retail operations and Dynamics 36S Supply Chain Management for warehousing and financial operations. You need to import small groups of new customers and edit existing customers.
Which two tools should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Data upgrade tool

B. Data management workspace

C. Microsoft Dynamics Office add-in for Microsoft Excel

D. Microsoft Dynamics Office add-in for Microsoft Word

题目#2

HOTSPOT
A company uses Dynamics 365 Supply Chain Management. The company wants to use SharePoint to manage documents from 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.

题目#3

DRAG DROP
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.

题目#4

1.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. Open sales orders report

B. Payment journals

C. Stop customer

D. Customer statements

E. Collection letter

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-block-customers
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances

题目#5

DRAG DROP
A retail store uses a point of sale (POS) system to process customer sales. A customer selects several items for purchase.
The customer wants to come back to pay for the items later the same day.
You need to recommend a process to support the customer request.
What should you recommend? To answer, drag the appropriate actions to the correct requirements. Each action 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.

考题代码: MB-920考题数: 134 道题更新时间: 2025-03-13

完整 MB-920 练习题库

关于 MB-920 考试

题目#1

题目#2

题目#3

题目#4

题目#5

热门考试

Shop Categories