Describe Dynamics 365 Finance →easyMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

Exhibit

Refer to the exhibit.

```
<Table name="VendTrans">
  <Field name="AccountNum">1001</Field>
  <Field name="TransDate">2025-03-15</Field>
  <Field name="AmountCur">5000.00</Field>
  <Field name="CurrencyCode">USD</Field>
  <Field name="Approved">No</Field>
</Table>
```

Refer to the exhibit. A data entity export shows the above record for a vendor transaction. Which Dynamics 365 Finance module is this data most likely from?

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

✓

Accounts payable

Correct: The VendTrans table is from Accounts payable, making D the correct answer. Option A is wrong because Fixed assets uses AssetTrans. Option B is wrong because General ledger uses LedgerTrans. Option C is wrong because Sales tax uses TaxTrans.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

✗
Fixed assets
Why it's wrong here
Fixed asset transactions are in AssetTrans table.
✗
General ledger
Why it's wrong here
General ledger transactions are in LedgerTrans table.
✗
Sales tax
Why it's wrong here
Sales tax transactions are in TaxTrans table.
✓
Accounts payable
Why this is correct
VendTrans is a vendor transaction table in Accounts payable.

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MB-920 Describe Dynamics 365 Finance Practice Question

Exhibit

Why each option matters

Option-by-option breakdown

Related to this question