MB-920 Describe Dynamics 365 Finance Practice Question
A company uses Dynamics 365 Finance and wants to implement a three-way matching policy for purchase invoices. Which TWO components are required for three-way matching?
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
✓
Product receipt.
Three-way matching in Dynamics 365 Finance compares the purchase order, product receipt, and vendor invoice. Options B (Product receipt) and C (Purchase order) are the two components required for three-way matching, along with the vendor invoice. Option A (Vendor invoice) is the third component, not one of the two required in addition to itself. Therefore, A is incorrect. Option D (Packing slip) is not used in three-way matching, and Option E (General journal entry) is unrelated.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Vendor invoice.
Why it's wrong here
Vendor invoice is the invoice itself, not a separate document.
- ✓
Product receipt.
Why this is correct
Product receipt confirms goods received.
- ✓
Purchase order.
Why this is correct
Purchase order is the first document in matching.
- ✗
Packing slip.
Why it's wrong here
Packing slip is not typically part of three-way matching.
- ✗
General journal entry.
Why it's wrong here
General journal entries are not part of invoice matching.
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