MB-920 Describe Dynamics 365 Finance Practice Question
An organization wants to automate the process of reconciling bank transactions with entries in Dynamics 365 Finance. Which feature should be used?
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
✓
Bank reconciliation
The Bank reconciliation module in Dynamics 365 Finance automates matching bank statement lines to ledger entries. Option A is wrong because Cash and bank management is a module that includes bank reconciliation, but not the specific feature. Option B is wrong because Advanced bank reconciliation is an optional add-on that provides more automation, but the standard bank reconciliation feature is available in Cash and bank management. Option C is wrong because Payment journal is for recording payments, not reconciliation.
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 and bank management
Why it's wrong here
This is a module, not a specific feature; the bank reconciliation feature is part of it.
- ✗
Advanced bank reconciliation
Why it's wrong here
Advanced bank reconciliation is a specific add-on, but standard bank reconciliation is also available.
- ✗
Payment journal
Why it's wrong here
Payment journals record payment transactions, not reconciliation.
- ✓
Bank reconciliation
Why this is correct
Bank reconciliation matches bank statements to ledger entries, with automation rules available.
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