MB-920 Describe Dynamics 365 Finance Practice Question
Exhibit
{
"GeneralLedgerParameters": {
"BudgetControlConfiguration": {
"EnableBudgetControl": true,
"BudgetCheckRules": [
{
"SourceDocumentType": "PurchaseInvoice",
"AccountStructure": {
"MainAccount": "RawMaterials",
"Dimensions": []
},
"CheckLevel": "None"
}
]
}
}
}Refer to the exhibit. A company has configured budget control in Dynamics 365 Finance as shown. The finance team reports that when posting a purchase invoice for raw materials, no budget check is performed. What is the most likely cause?
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
✓
The CheckLevel is set to "None", disabling budget checks for purchase invoices.
The 'CheckLevel' for purchase invoices is set to 'None', which disables budget checks for that document type. Option B is incorrect because purchase invoices are a supported source document type for budget control. Option C is incorrect; while the account structure may lack financial dimensions, the primary issue is the CheckLevel setting. Option D is incorrect because budget control is enabled (as shown in the exhibit).
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
The CheckLevel is set to "None", disabling budget checks for purchase invoices.
Why this is correct
CheckLevel must be set to a value like "Balance" or "Transaction" to enable checks.
- ✗
The source document type is not supported for budget control.
Why it's wrong here
Purchase invoices are a supported source document type.
- ✗
The account structure does not include any financial dimensions.
Why it's wrong here
Financial dimensions are not required for budget check to work.
- ✗
Budget control is not enabled in the system.
Why it's wrong here
The configuration shows EnableBudgetControl is true.
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