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Microsoft Dynamics 365 Field Service Functional Consultant Exam, also known as MB-240, is a certification exam that validates the skills and knowledge of individuals in the field service industry. MB-240 Exam is intended for those who are responsible for implementing, configuring, and supporting Dynamics 365 Field Service solutions. Microsoft Dynamics 365 Field Service Functional Consultant certification is designed to assess the candidate's understanding of the implementation process of Dynamics 365 Field Service, including service agreements, work orders, service tasks, and inventory management.
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Microsoft MB-240 certification exam is an excellent way for individuals to demonstrate their expertise in Dynamics 365 Field Service. By passing MB-240 exam, candidates can validate their skills and knowledge and showcase their ability to deliver effective solutions to their clients. MB-240 Exam covers a broad range of topics related to Dynamics 365 Field Service and is suitable for professionals with a background in field service management, customer service, and related roles.
Microsoft Dynamics 365 Field Service Functional Consultant Sample Questions (Q12-Q17):
NEW QUESTION # 12
You have created a new entity to tie to the Asset to capture key data. You launch the Microsoft Dynamics 365 Field Service mobile app in offline mode.
You need to ensure that you can see the entity.
What should you do?
Answer: D
NEW QUESTION # 13
Drag and Drop Question
You need to create a requirement group for a work order.
Which three steps should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION # 14
You are a Dynamics 365 for Field Service Dispatcher.
You need to use the schedule board to find resources for a work order. The work order can be completed by any resource who has the correct piece of equipment and who is available at 9:00 A.M during a selected week.
Which four steps must you take, in sequence, to successfully implement this capability within the schedule board? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 15
Your company's inventory clerk is using the Returning to Vendor feature in Dynamics 365 for Field Service to process a customer's request to return a wheel that is the wrong size.
The clerk needs to understand the different tracking options for returning to the vendor.
Which actions correspond with track the return and which actions correspond with another return to vendor option? To answer, drag the type of return to the action. Each type or return 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 the content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 16
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a Dynamics 365 for Field Service system administrator.
You are configuring a new instance of Dynamics 365 for Field Service. The organization needs to automatically generate work orders based on agreements, and send invoices on a recurring basis by customer.
Solution: You implement the following configuration changes.
1) Create Agreement
2) Define Booking Setup
3) Create Invoice Setup
4) Set Auto Generate Invoice = Yes
5) Populate Generate Agreement Invoices X Days in Advance
Does this meet the goal?
Answer: B
Explanation:
Set booking recurrence is missing.
There is no such option as set auto generate invoice. Only auto generate work order exists.
Same for generate agreement invoices X days in advance.
NEW QUESTION # 17
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