MB-920 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
A company uses Dynamics 365 Human Resources.
You need to ensure that workers can document their own performance relative to goals.
What should you direct the workers?

A.Compensation management page
B.Personnel management page
C.Performance goals page
D.Employee self-service workspace

正解:
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/human-resources/hr-develop-performance-management-overview

Question No : 2
HOTSPOT
A company plans to implement Dynamics 365 Human Resources. You need to describe the capabilities of the app to the company’s human resource manager.
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.

正解:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/human-resources/hr-benefits-management-overview

Question No : 3
HOTSPOT
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.

正解:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/human-resources/hr-leave-and-absence-workflow

Question No : 4
A company uses Dynamics 365 Commerce to manage retail stores.
You need to implement features to help the company prevent fraudulent activity.
Which two features should you implement? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A.Asset management
B.Purchase protection
C.Cash and bank management
D.Loss prevention

正解:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fraud-protection/loss-prevention-integration-with-commerce
https://docs.microsoft.com/en-us/dynamics365/fraud-protection/purchase-protection

Question No : 5
HOTSPOT
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.

正解:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/commerce/mpos-or-cpos

Question No : 6
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.

正解:

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

Question No : 7
HOTSPOT
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.

正解:

Explanation:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budgeting-overview

Question No : 8
HOTSPOT
A company plans to use 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.

正解:

Explanation:
Yes
Yes
Reference:
https://dynamics365foworld.wordpress.com/2018/10/01/item-groups-in-dynamics-365/
https://dynamics365foworld.wordpress.com/2018/10/30/item-model-group-in-dynamics-365/

Question No : 9
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

正解:
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

Question No : 10
HOTSPOT
A company implements Dynamics 365 Supply Chain Management. The company plans to use maintenance work orders.
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.

正解:

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/work-orders/introduction-to-work-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/asset-management-mobile-workspace

Question No : 11
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.

正解:

Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-use-process-manufacturing-dyn365-supply-chain-mgmt/
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
https://docs.microsoft.com/en-us/dynamics365/customer-service/overview

Question No : 12
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.Set up purchase order multiples for the items.
B.Configure a standard order quantity for the items.
C.Create a purchase order and manually adjust the order quantities.
D.Set up a safety stock quantity for the items.

正解:
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/default-order-
settings

Question No : 13
A company implements Dynamics 365 Supply Chain Management. The company uses external vendors to produce some parts.
You need to recommend actions to manage vendor operations.
Which three actions should you recommend? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A.Update the status of production order operations that are subcontracted to Completed when the vendor's work is done.
B.Create an operation for the subcontractor to track the progress of the vendor's work.
C.Assign each operation in a production order to multiple vendors.
D.Ensure that each production order relates to a single vendor.
E.Automatically generate purchase orders for operations that you subcontract to a vendor.

正解:
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/subcontracting

Question No : 14
A company plans to implement Dynamics 365 Supply Chain Management.
Which three actions can vendors perform? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A.Change the inventory cost of items.
B.Submit invoices electronically.
C.Create transfer orders.
D.Approve purchase orders.
E.Respond to a request for quote (RFQ).

正解:
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-collaboration-work-customers-dynamics-365-operations

Question No : 15
HOTSPOT
An oil refinery uses Dynamics 365 Supply Chain Management. They create work orders for their equipment and machinery.
The refinery needs to perform equipment and machinery maintenance according to internal requests.
Which maintenance type is performed in enterprise asset management based on internal requests? To answer, select the appropriate option in the answer area.

正解:

Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/overview/objects-and-work-orders

Microsoft MB-920 問題練習