MB-920 Describe Dynamics 365 Finance Practice Question
A company is implementing Dynamics 365 Finance and needs to manage vendor payments efficiently. Which TWO features should be used to automate payment processing and reduce manual effort?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Electronic payment formats
Payment proposals automate the selection of invoices for payment. Electronic payment formats enable automated payment files for banks. Vendor hold prevents payment but does not automate. Payment calendar is for scheduling. Vendor invoice pool is for holding invoices, not automation. Options A and D are correct.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Electronic payment formats
Why this is correct
Electronic payment formats generate automated payment files for bank processing.
- ✗
Vendor invoice pool
Why it's wrong here
Vendor invoice pool holds invoices for review, not automation.
- ✗
Vendor hold
Why it's wrong here
Vendor hold blocks payments but does not automate processing.
- ✓
Payment proposals
Why this is correct
Payment proposals automatically select invoices due for payment based on criteria.
- ✗
Payment calendar
Why it's wrong here
Payment calendar defines non-payment days but does not automate.
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