MB-920 Describe Dynamics 365 Finance Practice Question
A company wants to use AI to automatically classify vendor invoices in Dynamics 365 Finance. Which feature should be enabled?
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
✓
Invoice capture
Invoice capture in Dynamics 365 Finance uses AI to automatically classify vendor invoices. Option A is incorrect because Intelligent order management is for sales orders, not invoices. Option B is incorrect because Vendor collaboration is a portal for vendor communication, not AI classification. Option C is incorrect because OCR is a technology used within Invoice capture, but the feature itself is Invoice capture.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Intelligent order management
Why it's wrong here
Intelligent order management is for sales order processing, not vendor invoices.
- ✗
Vendor collaboration
Why it's wrong here
Vendor collaboration allows vendors to submit invoices but does not use AI classification.
- ✗
Optical character recognition (OCR)
Why it's wrong here
OCR is a technology used within invoice capture, but the feature is called Invoice capture.
- ✓
Invoice capture
Why this is correct
Invoice capture uses AI to automatically classify and extract data from vendor invoices.
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