10 free sample questions from a bank of 121, with the correct answers and explanations. No signup required — start practising right now.
1DRAG DROP -
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.
Select and Place:
Answer:
2An 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?
Lifecycle Services
Item templates
Products and product masters
Product Insights
Answer: C
3A company implements Dynamics 365 Supply Chain Management.
You need to determine which feature to use to track inventory.
Which three types of information does the on-hand list provide? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
on order
physical reserved
last reserved
bin
physical inventory
Answer: A, B, E
4DRAG DROP
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A company manufactures and sells chairs. The company uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management for finance and manufacturing operations.
You need to determine which module to use for each operational need.
Which module should you use? To answer, drag the appropriate modules to the correct scenarios. Each module 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:
5DRAG DROP
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A trading company is implementing Dynamics 365 Finance. The accounts payable department processes a large volume of invoices daily.
The accounts payable manager notices discrepancies in invoices for certain types of purchases. The manager must improve invoice processing time and avoid discrepancies based on the purchase type.
You need to recommend invoice line matching policies that have an acceptable tolerance level.
Which invoice line matching policies should you recommend? To answer, drag the appropriate policies to the correct requirements. Each policy 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:
6A company uses Dynamics 365 Finance.
The company wants to configure the ledger entries for importing letters of credit.
You need to identify which business process to configure.
Which business process should you use?
Set up settlements.
Manage letters of guarantee.
Reconcile bank accounts.
Deposit bank funds.
Answer: B
7HOTSPOT
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For each of the following statements, select Yes if the statement is true. Otherwise, select No.
Answer:
8A company uses Dynamics 365 Commerce. The company is launching a new product line for select stores.
The company wants to ensure that stores participating in the launch receive the new products. Stores that are not participating in the launch must not be able to order the products.
You need to recommend a method to help the company launch the new product line.
What should you recommend?
Define products for distribution using product assortment.
Define products for distribution using security roles.
Control product distribution using purchase agreement.
Control product distribution using trade agreement.
Answer: A
9HOTSPOT -
A company uses 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.
Hot Area:
Answer:
10A company implements Dynamics 365 Commerce with Power BI.
The company needs to use predefined Power BI reports for designing new reports to meet additional requirements.
You need to identify a feature that can provide the basis for the reports.
Which feature should you use?