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Describe Dynamics 365 FinancemediumMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

A company uses Dynamics 365 Finance and needs to create a vendor payment that includes a discount of $50 if paid within 10 days. The invoice is for $1,000. The payment is made on day 8. What should the payment amount be?

⚠ Common exam trap

The trap here is that candidates may mistakenly calculate a percentage discount (e.g., 10% of $1,000 = $100) instead of recognizing the fixed $50 discount amount specified in the scenario.

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

$950

The vendor payment is made within the 10-day discount period, so the $50 discount applies to the $1,000 invoice. The payment amount is $1,000 - $50 = $950. In Dynamics 365 Finance, this is handled through the cash discount setup on the vendor payment terms, which automatically calculates the discounted amount when the payment date falls within the discount window.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • $1,000

    Why it's wrong here

    Discount not applied.

  • $900

    Why it's wrong here

    Incorrect discount amount.

  • $950

    Why this is correct

    Invoice minus discount.

  • $1,050

    Why it's wrong here

    This adds the discount.

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