MB-920 Describe Dynamics 365 Finance Practice Question
A company uses Dynamics 365 Finance and has a requirement to automatically generate vendor payments based on due dates and available cash. They want to schedule payments for multiple vendors at once. Which feature should they use?
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
✓
Payment proposal
The Payment proposal feature in Accounts payable allows automatic generation of vendor payments based on criteria such as due dates and available cash. Option A (Check management) is used for managing check payments, not for automatic payment generation. Option B (Manual payment journal) requires manual entry for each payment. Option D (Vendor payment schedule) is a field on purchase orders, not a feature for automatic payment generation.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Check management
Why it's wrong here
Check management is for printing checks, not automatic generation.
- ✗
Manual payment journal
Why it's wrong here
Manual payment journal requires individual entry, not automatic.
- ✓
Payment proposal
Why this is correct
Payment proposals automatically generate payments based on due dates and cash availability.
- ✗
Vendor payment schedule
Why it's wrong here
Payment schedules define installment plans, not automatic generation.
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