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Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions (Q50-Q55):
NEW QUESTION # 50
A company uses Dynamics 365 Supply Chain Management for warehousing operations Users need to aggregate and manage inventory across multiple warehouses.
Which feature should users configure? To answer, select the appropriate option in the answer area.
Answer:
Explanation:
NEW QUESTION # 51
A company implements Dynamics 365 Project Operations for the sales quotation process.
A qualified lead requests a quotation for services.
Which records are used for this stage of the sales process? To answer, select the appropriate option in the answer area.
Answer:
Explanation:
NEW QUESTION # 52
A company plans to implement Dynamics 365 Supply Chain Management. Match each manufacturing strategy to its definition.
To answer, drag the appropriate manufacturing strategy from the column on the left to its definition on the right. Each manufacturing strategy may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 53
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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/organizations- organizational-hierarchies
NEW QUESTION # 54
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?
Answer: D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching
NEW QUESTION # 55
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