MB-920 Describe Dynamics 365 Finance Practice Question
An organization uses Dynamics 365 Finance to manage its cash and bank accounts. The treasurer needs to reconcile a bank statement with the system's bank transactions. Which module should the treasurer 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
✓
Cash and bank management
Cash and bank management handles bank reconciliation. Accounts payable and Accounts receivable are for vendor and customer transactions. General ledger is for the chart of accounts.
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
Why it's wrong here
Manages vendor invoices and payments.
- ✗
General ledger
Why it's wrong here
Manages the chart of accounts and financial dimensions.
- ✓
Cash and bank management
Why this is correct
Contains bank reconciliation functionality.
- ✗
Accounts receivable
Why it's wrong here
Manages customer invoices and payments.
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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.