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Describe Dynamics 365 FinancemediumMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

A manufacturing company is implementing Dynamics 365 Finance and wants to streamline its procure-to-pay process. They need to automatically generate purchase orders when inventory falls below a predefined level. Which feature should they configure?

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

Set up reorder point planning and coverage groups

Reorder point planning and coverage groups in Dynamics 365 Finance automatically generate planned purchase orders when inventory falls to the reorder point. Option A is incorrect because procurement catalogs with punch-out to vendor are for indirect procurement, not automated inventory replenishment. Option B is incorrect because purchase requisition workflow with auto-release requires manual initiation and approval, not automatic generation based on inventory levels. Option D is incorrect because vendor collaboration facilitates communication with suppliers but does not automatically create purchase orders.

Answer analysis

Option-by-option breakdown

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

  • Use procurement catalogs with punch-out to vendor

    Why it's wrong here

    Procurement catalogs with punch-out to vendor are for indirect procurement, not automated inventory replenishment.

  • Configure purchase requisition workflow with auto-release

    Why it's wrong here

    Purchase requisition workflow with auto-release requires manual initiation and approval, not automatic generation based on inventory levels.

  • Set up reorder point planning and coverage groups

    Why this is correct

    Reorder point planning and coverage groups in Dynamics 365 Finance automatically generate planned purchase orders when inventory falls to the reorder point.

  • Enable vendor collaboration for automatic ordering

    Why it's wrong here

    Vendor collaboration facilitates communication with suppliers but does not automatically create purchase orders.

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Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This MB-920 practice question is part of Courseiva's free Microsoft certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the MB-920 exam.