Question 1mediummultiple choice
Read the full Describe the core capabilities of the finance and operations apps explanation →MB-920 Describe the core capabilities of the finance and operations apps • Complete Question Bank
Complete MB-920 Describe the core capabilities of the finance and operations apps question bank — all 0 questions with answers and detailed explanations.
Refer to the exhibit.
{
"LegalEntity": "USMF",
"BudgetCycle": "FY2026",
"BudgetModel": "Original",
"Scenario": "Expense",
"Dimensions": [
{"Department": "100", "CostCenter": "CC001"}
],
"Amount": 50000.00
}Refer to the exhibit.
{
"PurchaseOrder": "PO-000123",
"Vendor": "VEN-001",
"LineItems": [
{
"ItemNumber": "ITEM-100",
"Quantity": 10,
"UnitPrice": 25.00,
"LineDiscount": 10.0,
"LineAmount": 225.00
}
]
}Refer to the exhibit.
{
"ProdOrder": "PRD-0050",
"Item": "FGI-200",
"Quantity": 100,
"BOMId": "BOM-005",
"RouteId": "ROUTE-005",
"ExplosionDate": "2026-03-15",
"Reservation": "Manual"
}Refer to the exhibit.
```json
{
"dataAreaId": "USMF",
"FiscalCalendarYear": 2026,
"BudgetCycle": "FY2026",
"BudgetModel": "Original",
"BudgetScenario": "Baseline",
"BudgetType": "Expense",
"Amount": 5000000.00,
"CurrencyCode": "USD"
}
```Refer to the exhibit.
```xml
<Workflow>
<WorkflowType>PurchaseOrderApproval</WorkflowType>
<Condition>
<Field>TotalAmount</Field>
<Operator>LessThanOrEqual</Operator>
<Value>10000</Value>
<Action>AutoApprove</Action>
</Condition>
<Condition>
<Field>TotalAmount</Field>
<Operator>GreaterThan</Operator>
<Value>10000</Value>
<Action>ManualApproval</Action>
</Condition>
</Workflow>
```Refer to the exhibit. ``` Product: Contoso Smart Watch Price: $299.99 Channel: Online Discount: 10% (Promotion: Summer Sale) ```
Refer to the exhibit.
{
"name": "ContosoFinance",
"location": "us",
"sku": "Enterprise",
"modules": ["General ledger", "Accounts payable", "Accounts receivable", "Budgeting"],
"configuration": {
"currency": "USD",
"fiscalCalendar": "Standard",
"chartOfAccounts": "ContosoChart"
}
}Refer to the exhibit.
{
"name": "ContosoSupplyChain",
"location": "europe",
"sku": "Premium",
"parameters": {
"productionControl": {
"routeNetwork": "Route",
"explosionMode": "Always"
},
"masterPlanning": {
"dynamicPlan": "Yes",
"frozenPlan": "No"
}
}
}Refer to the exhibit.
{
"name": "ContosoCommerce",
"location": "us",
"sku": "Premium",
"channels": ["Online", "Retail store", "Call center"],
"retailServer": {
"url": "https://retail.contoso.com",
"apiVersion": "7.3"
},
"paymentConnector": {
"name": "Adyen",
"merchantId": "ContosoMerchant"
}
}Refer to the exhibit.
```json
{
"LegalEntity": "USMF",
"MainAccount": "110130",
"FiscalYear": 2024,
"BudgetModel": "ORIGINAL",
"BudgetCycle": "FY2024",
"BudgetEntry": [
{
"LineNumber": 1,
"Date": "2024-01-01",
"Amount": 500000,
"Currency": "USD",
"DimensionValues": {
"Department": "Sales",
"CostCenter": "CC001"
}
}
]
}
```Refer to the exhibit.
```json
{
"ItemNumber": "ITEM001",
"Warehouse": "WH01",
"Location": "BULK-01",
"InventoryStatus": "Available",
"OnHandQuantity": 100,
"ReservedQuantity": 30,
"AvailableQuantity": 70
}
```Refer to the exhibit. ```kusto // KQL query for Dynamics 365 Finance - Audit log analysis AuditLogs | where TimeGenerated > ago(7d) | where OperationName == "VendorInvoicePost" | summarize Count = count() by UserPrincipalName | top 5 by Count desc ```
Refer to the exhibit.
```json
{
"LegalEntity": "USMF",
"FiscalCalendarYear": "2026",
"BudgetPlanScenario": "Original budget",
"BudgetPlanLine": {
"Account": "600100",
"Amount": 50000.00,
"Currency": "USD"
}
}
```Refer to the exhibit.
```xml
<PurchaseOrder>
<PurchaseOrderHeader>
<OrderType>Purchase</OrderType>
<VendorAccount>US-001</VendorAccount>
<CurrencyCode>USD</CurrencyCode>
</PurchaseOrderHeader>
<PurchaseOrderLine>
<ItemNumber>1000</ItemNumber>
<Quantity>10</Quantity>
<UnitPrice>5.00</UnitPrice>
<LineAmount>50.00</LineAmount>
<TaxGroup>STD</TaxGroup>
</PurchaseOrderLine>
</PurchaseOrder>
```Refer to the exhibit.
```
Entity: SalesOrderHeader
Fields:
SalesOrderNumber: SO-001
CustomerAccount: US-001
CurrencyCode: USD
OrderTotal: 100.00
SalesOrderLine:
- LineNumber: 1
ItemNumber: 1000
Quantity: 2
UnitPrice: 50.00
LineTotal: 100.00
```Refer to the exhibit.
```
{
"Workflow": "PurchaseOrderApproval",
"Condition": "Amount > 10000",
"Approver": "Manager",
"Escalation": "If no response in 3 days, escalate to VP"
}
```Refer to the exhibit.
```
{
"DataSource": "Dynamics365FO",
"Measure": "TotalSales",
"Filter": "Year = 2025",
"Visual": "BarChart"
}
```Refer to the exhibit.
```
{
"Entity": "VendorInvoiceHeader",
"Action": "Validate",
"Rules": [
{
"Field": "InvoiceDate",
"Condition": "InvoiceDate <= Today",
"Error": "Invoice date cannot be in the future"
},
{
"Field": "TotalAmount",
"Condition": "TotalAmount > 0",
"Error": "Total amount must be positive"
}
]
}
```Refer to the exhibit.
{
"LegalEntity": "USMF",
"FiscalCalendar": {
"CalendarId": "USMF-FY",
"StartDate": "2026-01-01",
"EndDate": "2026-12-31",
"FiscalYear": "FY2026"
},
"MainAccount": {
"AccountNumber": "110100",
"Name": "Cash",
"Type": "Asset"
}
}Refer to the exhibit. Batch Job Status: - Job ID: 12345 - Status: Executing - Started: 2026-03-01 10:00:00 - Current Task: Recalculate inventory on-hand - Progress: 45%
Refer to the exhibit. Workflow Configuration: - Workflow Type: Purchase order approval - Approval Steps: 1. Approver: Purchasing manager 2. Approver: Finance manager - Conditions: If total amount > 10000, require both approvals; else auto-approve.
Refer to the exhibit.
{
"dataAreaId": "usmf",
"JournalName": "GenJrn",
"Description": "General Journal",
"JournalType": "Daily",
"VoucherSeries": "GJ-001"
}Refer to the exhibit.
{
"PurchaseOrder": "PO-001",
"VendorAccount": "US-001",
"OrderAmount": 15000,
"CurrencyCode": "USD",
"ApprovalStatus": "Pending",
"WorkflowId": "POApprovalWorkflow"
}Refer to the exhibit.
{
"InventoryAdjustment": {
"ItemNumber": "A-001",
"Quantity": 100,
"SiteId": "1",
"WarehouseId": "11",
"ReasonCode": "CycleCount"
}
}Refer to the exhibit.
{
"dataAreaId": "usmf",
"InventoryOnHand": [
{
"ItemNumber": "A0001",
"SiteId": "1",
"WarehouseId": "11",
"PhysicalInventory": 100,
"ReservedPhysical": 30,
"OnOrder": 20
},
{
"ItemNumber": "A0002",
"SiteId": "1",
"WarehouseId": "11",
"PhysicalInventory": 50,
"ReservedPhysical": 10,
"OnOrder": 5
}
]
}Refer to the exhibit.
{
"BatchJob": {
"JobId": "BJ-001",
"Status": "Executing",
"StartDateTime": "2025-12-01T08:00:00Z",
"Recurrence": {
"Type": "Recurring",
"Interval": "Days",
"Frequency": 1
}
}
}Refer to the exhibit.
{
"FinancialDimension": {
"Name": "Department",
"Values": [
{ "Value": "100", "Description": "Sales" },
{ "Value": "200", "Description": "Marketing" },
{ "Value": "300", "Description": "R&D" }
]
}
}Refer to the exhibit.
{
"BatchJob": {
"JobName": "RecurringInvoicePost",
"Recurrence": {
"RecurrenceUnit": "Days",
"RecurrenceInterval": 1
},
"Tasks": [
{
"TaskName": "PostInvoice",
"TaskType": "SysOperationServiceController",
"Parameters": {
"InvoiceStatus": "Posted",
"InvoiceDate": "2026-01-01"
}
}
]
}
}Refer to the exhibit.
$resources = Get-AzResource -ResourceGroupName 'D365FO-Prod'
$resources | Where-Object {$_.ResourceType -eq 'Microsoft.Dynamics365/financeandoperations'}Refer to the exhibit.
<Query>
<Entity name="CustInvoiceJour" />
<Fields>
<Field name="InvoiceId" />
<Field name="InvoiceAmount" />
<Field name="DueDate" />
</Fields>
<Filters>
<Filter field="InvoiceAmount" operator="gt" value="10000" />
</Filters>
</Query>Refer to the exhibit.
```xml
<BatchJob>
<Description>Inventory Closing</Description>
<Recurrence>
<Frequency>Daily</Frequency>
<Time>23:00</Time>
</Recurrence>
<Tasks>
<Task>InventClosing</Task>
<Parameters>UpdateCost</Parameters>
</Tasks>
</BatchJob>
```Refer to the exhibit.
```json
{
"dataEntity": "GeneralJournalEntry",
"fields": {
"JournalNumber": "GL-001",
"AccountingDate": "2025-01-15",
"Debit": 1000.00,
"Credit": 0.00,
"MainAccount": "601000"
}
}
```Refer to the exhibit. ```sql SELECT ItemId, SUM(Qty) AS TotalSold FROM InventTrans WHERE TransDate BETWEEN '2025-01-01' AND '2025-03-31' GROUP BY ItemId HAVING SUM(Qty) > 1000 ORDER BY TotalSold DESC; ```
Refer to the exhibit.
```json
{
"Name": "Transfer Order Policy",
"Description": "Policy for inter-warehouse transfers",
"Rules": [
{
"SourceWarehouse": "WH01",
"DestinationWarehouse": "WH02",
"Priority": 1,
"AllowedTransitDays": 2
},
{
"SourceWarehouse": "WH01",
"DestinationWarehouse": "WH03",
"Priority": 2,
"AllowedTransitDays": 5
},
{
"SourceWarehouse": "WH02",
"DestinationWarehouse": "WH03",
"Priority": 3,
"AllowedTransitDays": 3
}
]
}
```Refer to the exhibit. ``` PS C:\> Get-D365BISource -SourceType "DataEntity" SourceName SourceType Enabled ---------- ---------- ------- GeneralJournalEntry DataEntity True FiscalCalendarPeriod DataEntity True CustomerPaymentJournalHeader DataEntity False VendorOpenTransactions DataEntity True ```
{
"description": "Exhibit: Configuration of a purchase policy in Dynamics 365 Procurement and Sourcing.",
"policy": {
"PurchasePolicyName": "StandardPurchasePolicy",
"DocumentApproval": {
"Type": "PurchaseOrder",
"Threshold": 10000,
"Approver": "DepartmentManager"
},
"RequisitionCreationRules": {
"AllowBlanketOrders": false,
"RequireCatalogItems": true
}
}
}