Microsoft Dynamics 365 Fundamentals (ERP) Practice Tests 2025 | Pass MB-920 with confidence!
Practice Microsoft Dynamics 365 MB-920 exam. Online Exam Practice Tests with detailed explanations!
Microsoft MB-920 exam covers a range of topics, including basic navigation and use of the Dynamics 365 Finance and Operations environment, core finance and operations functionality, and basic security concepts. It is a great starting point for individuals who want to pursue a career in the Dynamics 365 space, as it provides a solid foundation of knowledge that is essential for success in more advanced exams and roles. By passing the MB-920 exam, candidates can demonstrate to potential employers that they have the foundational knowledge and skills required to work with Dynamics 365 for Finance and Operations, Enterprise edition.
NEW QUESTION # 12
A company uses Dynamics 365 Supply Chain Management. The company plans to implement Asset 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/objects/multi-level-objects https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/objects/create-an-object
NEW QUESTION # 13
A company plans to implement 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://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budgeting-overview
NEW QUESTION # 14
A company uses 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 # 15
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. Open sales orders report
- C. Payment journals
- D. Customer statements
- E. Stop customer
Answer: A,D,E
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
NEW QUESTION # 16
A company is evaluating Dynamics 365 Fraud Protection. You need to help the customer understand the features that are available.
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 # 17
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:
Answer:
Explanation:

NEW QUESTION # 18
A company plans to implement 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:
NEW QUESTION # 19
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/dynamics365/project-operations/expense/match-receipt-expense-ocr
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-depreciation-books-2016-05
NEW QUESTION # 20
A company uses Dynamics 365 Commerce.
You need to suggest point of sale (POS) options with offline capabilities for the company's retail locations.
Which POS options have offline capabilities? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/commerce/mpos-or-cpos
NEW QUESTION # 21
A company uses Dynamics 365 Human Resources. The company establishes a new department and hires employees to staff the department The company wants to manage annual employee reviews.
What are two capabilities of Dynamics 365 Human Resources performance management?
Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
- A. Goals
- B. Personnel actions
- C. Performance journals
- D. Competencies
Answer: C,D
NEW QUESTION # 22
A company plans to implement Dynamics 365 finance and operations apps.
You need to recommend a feature that allow users to edit Dynamic 365 data by using Microsoft Office. Changes that you make in Microsoft Office must update Dynamic 365.
What should you recommend? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/office-integration/use-excel-add-in
NEW QUESTION # 23
A company is evaluating the use of workflows in Dynamics 365 Supply Chain Management.
You need to recommend the process documents that can use workflows.
Which two process documents can you recommend? Each correct answer presents a complete solution. Choose two.
NOTE: Each correct selection is worth one point.
- A. Request for quote
- B. Purchase receipt
- C. Purchase requisitions
- D. Purchase orders
Answer: C,D
NEW QUESTION # 24
A company uses Dynamics 365 Supply Chain Management.
You need to recommend costing methods for the company.
What should you recommend? To answer, drag the appropriate costing methods to the correct scenarios. Each costing method 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.
Answer:
Explanation:

NEW QUESTION # 25
A company implements the performance management feature in Dynamics 365 Human Resources.
Which performance management component can employees create by using the Employee Self-Service workspace?
- A. Goals
- B. Performance reviews
- C. Performance Journal
- D. Workflows
Answer: C
NEW QUESTION # 26
You are exploring the capabilities in Dynamics 365 Human Resources to manage employee leaves and absences.
Leave requests for paid time off must be approved either by a manager, by a human resources representative, or automatically based on specific rules.
You need to describe how this requirement can be configured in the system.
What should you recommend? To answer, select the appropriate option in the answer area.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/human-resources/hr-leave-and-absence-workflow
NEW QUESTION # 27
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/dynamics365/project-operations/expense/match-receipt-expense-ocr
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/set-up-fixed-assets
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/tasks/set-up-depreciation-books-2016-05
NEW QUESTION # 28
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.
Answer:
Explanation:
NEW QUESTION # 29
A company wants to understand the self-service capabilities of Dynamics 365 Human Resources. 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 # 30
A company plans to implement Microsoft Dynamics 365 Finance.
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 # 31
A company plans to modernize its enterprise resource planning (ERP) system The company identities the following issues with the current ERP system:
* Departments are isolated without knowledge of cross-departmental data Departmental data must remain isolated for compliance reasons.
* The company system is outdated, slow, and does not automatically update Vou need to address the current ERP system issues.
Which Dynamics 365 capability should you use? To answer, drag the appropriate Dynamics 365 capability to the correct issue. Each Dynamics 365 capability 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.
Answer:
Explanation:
NEW QUESTION # 32
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.
Answer:
Explanation:
Reference:
http://d365tour.com/en/microsoft-dynamics-d365o/trade-logistics-d365fo-en/cash-advance/ https://docs.microsoft.com/en-us/dynamics365/project-operations/prod-exp/manage-expense-delegation
NEW QUESTION # 33
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 # 34
A company that manufactures bottled and canned beverages implements Dynamics 365 Supply Chain Management.
Most products are packed in quantities of 12 or 24.
You need to recommend a process to ensure that customers always purchase the products in these predefined package quantities.
What should you recommend?
- A. Configure a standard order quantity for the items.
- B. Set up a safety stock quantity for the items.
- C. Set up purchase order multiples for the items.
- D. Create a purchase order and manually adjust the order quantities.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order-settings
NEW QUESTION # 35
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Microsoft MB-920 exam covers a wide range of topics related to ERP fundamentals, including general ledger, accounts payable, accounts receivable, fixed assets, budgeting, and financial reporting. Candidates will need to know how to set up and manage financial processes, configure security settings, and troubleshoot common issues related to financial management. MB-920 exam also covers the integration of other Microsoft products, such as Power BI, with Dynamics 365 Finance and Operations.
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