Match each Dynamics 365 Finance module to its primary function.
Drag a concept onto its matching description — or click a concept then click the description.
Central repository for financial data
Manage vendor invoices and payments
Manage customer invoices and collections
Plan and monitor financial resources
Track and depreciate company assets
Answer choices
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
General ledger: Records all financial transactions and provides a complete audit trail
The correct matches are: General ledger (records transactions), Accounts payable (vendor invoices), Accounts receivable (customer invoices), and Fixed assets (asset lifecycle). Distractors swap definitions between General ledger and Accounts payable.
Answer analysis
For each option: why learners choose it and why it is or isn't the right answer here.
General ledger: Records all financial transactions and provides a complete audit trail
Why this is correct
General ledger is the central repository for financial data and supports the chart of accounts, journal entries, and financial reporting.
Accounts payable: Manages vendor invoices, payments, and outstanding liabilities
Why this is correct
Accounts payable tracks money owed to suppliers, processes invoices, and manages payment schedules.
Accounts receivable: Tracks customer invoices, payments, and outstanding receivables
Why this is correct
Accounts receivable manages customer credit, invoicing, and collection processes.
Fixed assets: Manages acquisition, depreciation, and disposal of long-term assets
Why this is correct
Fixed assets module handles asset lifecycle including capitalization, depreciation methods, and retirement.
General ledger: Manages customer invoices and payments
Why it's wrong here
Incorrect — this describes Accounts receivable, not General ledger.
Accounts payable: Records all financial transactions and audit trail
Why it's wrong here
Incorrect — this describes General ledger, not Accounts payable.
Go deeper
About these practice questions
Courseiva writes every MB-920 question from scratch — 930 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →
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.