Microsoft MB-920 Certification: Syllabus, Questions and Exam Details

MICROSOFT MB-920 CERTIFICATION: SYLLABUS, QUESTIONS AND EXAM DETAILS Microsoft MB-920 Exam

EDUSUM.COM Get complete detail on MB-920 exam guide to crack Microsoft Dynamics 365 Fundamentals (ERP).

You can collect all information on MB-920 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Microsoft Dynamics 365 Fundamentals (ERP) and get ready to crack MB-920 certification. Explore all information on MB-920 exam with number of questions, passing percentage and time duration to complete test.

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Introduction to Microsoft Certified Dynamics 365 Fundamentals (ERP) Exam The Microsoft MB-920 Exam is challenging and thorough preparation is essential for success. This exam study guide is designed to help you prepare for the Microsoft Dynamics 365 Fundamentals (ERP) certification exam. It contains a detailed list of the topics covered on the Professional exam, as well as a detailed list of preparation resources. This study guide for the Microsoft Dynamics 365 Fundamentals (ERP) will help guide you through the study process for your certification.

MB-920 Microsoft Dynamics 365 Fundamentals (ERP) Exam Summary ● Exam Name: Microsoft Dynamics 365 Fundamentals (ERP)

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Exam Code: MB-920 Exam Price: $99 (USD) Duration: 60 mins Number of Questions: 40-60 Passing Score: 700 / 1000 Books / Training: MB-920T00: Microsoft Dynamics 365 Fundamentals (ERP) Schedule Exam: Pearson VUE Sample Questions: Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions ● Recommended Practice: Microsoft MB-920 Certification Practice Exam

Exam Syllabus: MB-920 Microsoft Certified Dynamics 365 Fundamentals (ERP) Topic

Details

Describe Dynamics 365 Supply Chain Management (25-30%) - describe manufacturing types including Discrete, Lean, and Process manufacturing - describe production control elements including bills of Identify general capabilities materials (BOMs), formulas, Kanban’s, resources, and routing - describe product master records and product variants - describe costing methods including standard costing, weighted averages, last-in-first-out (LIFO), and first-in-firstout (FIFO) - describe use cases for Warehouse Management System (WMS) - describe purchase orders, item arrival journals, and crossDescribe warehouse and docking inventory management - describe inventory reservations, picking and packing, capabilities replenishment, and shipments - describe inventory counting and inventory on-hand concepts - describe quality management capabilities - describe warehouse configuration options including layout, stocking limits, and location profiles

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Topic Describe manufacturing strategies

Describe enterprise asset management capabilities

Details - describe manufacturing strategies including make to order (MTO), make to stock (MTS), and configure to order (CTO) - describe item tracking and tracing processes - describe tools that can be used to manage shop floors - describe enterprise asset management concepts - describe the work order lifecycle including work order scheduling, preventative work orders, corrective work orders, and inspections - describe vendor warranty agreements including full and partial agreements

Describe Dynamics Finance (20-25%) - describe use cases for legal entities Describe the Dynamics 365 - describe how Dynamics 365 Finance handles regional tax Finance features reporting requirements - describe cost accounting concepts - describe charts of accounts including main accounts, balance sheets, and income statements Describe general ledgers - describe financial dimensions and dimension set concepts - describe periodic financial processes - describe core accounts payable components including vendors, purchase orders, and vendor invoices Describe accounts - describe vendor payments and settlements including payables and accounts three-way matching concepts receivables - describe core accounts receivable components including customers, customer invoices, and free text invoices - describe credit and collection processes - describe cash and bank management concepts - describe expense management including cash advances Describe related finance and mobile workspaces components - describe fixed asset management, and fixed asset creation, acquisition, and depreciation - describe budgeting capabilities

Describe Dynamics 365 Commerce (10-15%) Describe Dynamics 365 Commerce capabilities

- describe retail channels including call centers, Cloud Point-Of-Sale (CPOS), and Modern Point-Of-Sale (MPOS) - describe channel management concepts

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Topic

Describe Dynamics 365 Fraud Protection

Details - describe Distributed Order Management (DOM) - describe product assortments - describe customer loyalty concepts - describe how Dynamics 365 Commerce uses Dynamics 365 Customer Insights to create personalized customer experiences and provide product recommendations - describe how Dynamics 365 Commerce uses Retail Analytics to provide centralized retail data management - describe how Dynamics 365 Fraud Protection evaluates purchase transaction to reduce fraud losses and increase bank acceptance rates - describe how Dynamics 365 Fraud Protection prevents unauthorized account creation, account takeovers, and fraudulent account access - describe how Dynamics 365 Fraud Protection prevents loss related to fraudulent returns and discounts, identifying the risk of loss to a business, and identifying anomalies in merchandise discounting and returns

Describe Dynamics 365 Human Resources (5-10%) - describe compensation and benefits capabilities Describe core capabilities - describe compliance features - describe performance management capabilities - describe self-service capabilities - describe leave and absence capabilities Describe personnel - describe employee training and certification features management capabilities - identify integration options between Dynamics 365 Human Resources and LinkedIn

Describe Project Operations (10-15%) - describe project-based services - describe project sales capabilities Identify Project Operations - describe project contract capabilities capabilities - describe project pricing capabilities - describe the project lifecycle including project invoicing and revenue recognition

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Topic

Details - identify project features including contracts, stages, team assignments, and fixed price versus time and material estimates versus retainer contracts - describe project team management capabilities including Describe project planning allocation methods, resource scheduling, and skills and execution capabilities - describe project schedule management capabilities including tasks, subtasks, assignments, and project plan management - describe project cost tracking capabilities including time and expense costs

Describe shared features (10-15%) Describe reporting capabilities

Describe integration options

- describe built-in reporting capabilities including workspaces - describe options for exporting data to Microsoft Excel - describe options for analyzing data by using Power BI - describe Microsoft Teams integration capabilities - describe use cases for integrating with Microsoft Excel and Microsoft Word - describe options for managing documents by using SharePoint Online - describe email integration capabilities

Microsoft MB-920 Certification Sample Questions and Answers To make you familiar with Microsoft Dynamics 365 Fundamentals (ERP) (MB-920) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for ERP MB-920 Certification to test your understanding of Microsoft MB-920process with real Microsoft certification exam environment.

MB-920 Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions:-

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01. An organization has two legal entities. Items may be sold by one company only or by both companies. You need to recommend a solution to standardize the items across the legal entities. What should you recommend? a) Products and product masters b) Item templates c) Lifecycle Services d) Product Insights 02. Which three finance modules are available in Dynamics 365 Finance and Operations to configure bank accounts, chart of accounts, and to maintain the asset value? a) Cash and bank management b) Fixed assets c) Enterprise asset management d) Landed cost e) General ledger 03. Which two external project types can be invoiced per project or per project contract? a) Fixed-price projects b) Investment projects c) Cost projects d) Time and material projects e) Fixed projects 04. A user is assigned to the system’s administrator role in Dynamics 365 Finance and Operation. Which operation cannot be modified or performed by the user? a) Group or rearrange favorites b) Modify the fields in a form c) Modify the fields in a report d) Add a menu item to favorites 05. Which three modules can be integrated with the human resources module in Dynamics 365 Finance and Operations? a) General ledger b) Procurement and sourcing c) Sales and marketing d) Payroll e) Transportation management

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06. In the asset management module, which assessment can be used to measure and monitor many conditions on your equipment? a) Preventive b) Condition c) Asset location d) Counters 07. Which order process is applicable with three-way matching policies in Dynamics 365 Finance and Operations? a) Free text invoice b) Transfer order c) Sales order d) Purchase order 08. A company manufactures custom medications. You need to recommend a Dynamics 365 app that allows the company to manage the concentration of specific active ingredients, provide traceability of ingredients from supplier to customer, and substitute ingredients based on compound type. What should you recommend? a) Dynamics 365 Supply Chain Management b) Dynamics 365 Product Insights c) Dynamics 365 Customer Service d) Dynamics 365 Asset Management 09. A retailer sells products by using an e-commerce site, brick and mortar stores, and phone sales. Different processes are used for each type of order source. You need to ensure that you can support each type of sale. What should you recommend? a) case management and loyalty programs b) a mobile app and online sales c) a retail store, an online store, and a call center d) a mobile app and a credit card gateway 10. In the inventory management module, there are advanced picking functions.

These functions record the work based on a shipment to pick and ship the items to a customer. You need to issue a credit note for a sales order or purchase order. Which advanced picking function is based on a shipment? a) Picking list b) Work report

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c) Output order d) Picking route

Answers:Answer 01:- a Answer 02:- a, b, e Answer 03:- a, d Answer 04:- a Answer 05:- a, c, d Answer 06:- b Answer 07:- d Answer 08:- a Answer 09:- c Answer 10:- c

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