MB-920 Describe Dynamics 365 Finance Practice Question
A company uses Dynamics 365 Finance. The accounts payable manager wants to automate the process of matching purchase orders, product receipts, and vendor invoices. 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
✓
Accounts payable invoice matching
Correct: Accounts payable invoice matching (option A) automates the three-way matching process among purchase orders, product receipts, and vendor invoices. Option B (Vendor collaboration) is for communication with vendors, not matching. Option C (Budget control) manages budgets. Option D (Fixed assets management) handles asset lifecycle.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Accounts payable invoice matching
Why this is correct
This feature matches purchase order, product receipt, and invoice data.
- ✗
Vendor collaboration
Why it's wrong here
Vendor collaboration is for external vendor communication, not invoice matching.
- ✗
Budget control
Why it's wrong here
Budget control manages budget funds, not invoice matching.
- ✗
Fixed assets management
Why it's wrong here
Fixed assets management handles asset registration and depreciation.
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