Core Capabilities of Dynamics 365 Finance

• ✓ A.Accounts payable
• B.Customer service
• C.Warehouse management
• ✓ D.General ledger
• E.Project management

Why A: Accounts payable is a core capability of Dynamics 365 Finance because it manages vendor invoices, purchase orders, and payment processing, directly integrating with the general ledger to ensure accurate financial reporting. This module handles end-to-end vendor financial transactions, including invoice matching, payment scheduling, and aging analysis, which are fundamental to the finance function.

• A.Loyalty programs
• ✓ B.Fixed assets management
• ✓ C.General ledger
• ✓ D.Accounts payable
• E.Inventory valuation

Why B: Fixed assets management is a core capability of Dynamics 365 Finance because it provides end-to-end lifecycle tracking of tangible assets—from acquisition and depreciation to disposal. The module supports multiple depreciation conventions (e.g., straight-line, declining balance) and integrates with the general ledger for automatic posting of asset transactions, ensuring accurate financial reporting and compliance with accounting standards like IFRS and GAAP.

• ✓ A.Accounts payable
• B.Field service
• C.Project management
• D.Warehouse management
• ✓ E.General ledger

Why A: Accounts payable is a core financial management capability in Dynamics 365 Finance and Operations. It manages vendor invoices, payments, and expense tracking, ensuring accurate liability recording and timely disbursements. This module integrates directly with the general ledger to maintain financial integrity.

• A.Customer service
• B.Human resources
• C.Marketing
• ✓ D.Accounts payable
• ✓ E.General ledger

Why D: Accounts payable is a core module within Dynamics 365 Finance and Operations that manages vendor invoices, payments, and expense reporting. It is tightly integrated with the General ledger to ensure accurate financial postings and compliance with accounting standards.