MB-920 Describe Dynamics 365 Finance Practice Question
A company wants to automate the reconciliation of bank transactions with general ledger entries in Dynamics 365 Finance. 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
✓
Advanced bank reconciliation
Advanced bank reconciliation automatically matches bank transactions with general ledger entries, automating the reconciliation process. Option A is wrong because cash flow forecast is used to predict future cash flows, not reconcile transactions. Option B is wrong because budget control enforces budget limits, not reconciliation. Option C is wrong because payment proposal generates payments to vendors, not reconciles bank transactions.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Cash flow forecast
Why it's wrong here
Predicts future cash flows, not reconciliation.
- ✗
Budget control
Why it's wrong here
Manages budget usage, not reconciliation.
- ✗
Payment proposal
Why it's wrong here
Generates payments to vendors, not reconciliation.
- ✓
Advanced bank reconciliation
Why this is correct
Automates matching of bank statements with ledger entries.
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