MB6-895 Dynamics Practice Questions

What is the primary function of the Accounts Payable module in Dynamics 365?

• AA. Handle fixed assets
• BB. Manage customer invoices
• CC. Track vendor payments
• DD. Process employee payroll

Which feature allows users to analyze data trends over time in Dynamics 365?

• AA. Report generation
• BB. Trend analysis
• CC. Workflow automation
• DD. Data visualization

What action should be taken if you notice a duplicate vendor record in Dynamics 365?

• AA. Merge records
• BB. Create a new record
• CC. Delete the duplicate
• DD. Export to Excel

How can a user enhance the performance of financial reports in Dynamics 365?

• AA. Optimize report filters
• BB. Use real-time data
• CC. Increase hardware specs
• DD. Run reports at night

In the context of cybersecurity, what is a primary purpose of user roles in Dynamics 365?

• AA. Simplify logins
• BB. Manage performance issues
• CC. Increase user access
• DD. Control data visibility

If an employee leaves the company, what should be done with their user account in Dynamics 365?

• AA. Change the password
• BB. Deactivate the account
• CC. Transfer ownership
• DD. Leave it active

What is the first step in the budgeting process within Dynamics 365 Finance?

• AA. Set budget objectives
• BB. Analyze historical data
• CC. Finalize budget amounts
• DD. Create budget categories

For managing customer relationships, which module is primarily used in Dynamics 365?

• AA. Project Management
• BB. Marketing
• CC. Customer Service
• DD. Sales