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下列 MB-920 練習題僅為 Kaozhengpro 考證寶完整題庫中的一部分。完整版本共收錄 151 題最新考題與模擬試題,幫助您全面掌握考試重點。Kaozhengpro 提供的 MB-920 完整題庫,內容定期更新、緊貼官方考綱,能有效提升您的應試信心與通過率。若您使用題庫後仍未達到理想效果,我們將提供 全額退款保障。立即開始測試與學習,體驗專業題庫帶來的高效備考!

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Microsoft MB-920 免費練習題庫

MB-920 題庫的更新日期是 2025-10-26 .

正在練習第 1 頁,共 4 頁。

正在練習第 1 題,共 24 題

題目#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

題目#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.


A. 

題目#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.


A. 

題目#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

題目#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.


A. 

考題代碼: MB-920題庫題數: 151 題更新時間:  2025-10-26

 完整 MB-920 題庫

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