Describe Dynamics 365 Finance →hardMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

Exhibit

{
  "LegalEntity": "USMF",
  "FiscalCalendarYear": 2025,
  "PeriodStatus": "Closed",
  "Module": "GeneralLedger",
  "Action": "Post"
}

Refer to the exhibit. A user in the USMF legal entity tries to post a journal entry in the General ledger for fiscal year 2025 but receives an error. What is the most likely cause based on the exhibit?

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 period status for 2025 is set to Closed

Correct: The period status for fiscal year 2025 is set to 'Closed', which prevents any new postings. Option A correctly identifies this. Option B is incorrect because the module setting does not affect journal posting in General ledger. Option C is incorrect because USMF is a valid legal entity for general ledger posting. Option D is incorrect because the fiscal calendar year 2025 is opened, but the period status itself is closed.

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 period status for 2025 is set to Closed
Why this is correct
Closed periods do not allow posting.
✗
The module is set to GeneralLedger instead of AccountsPayable
Why it's wrong here
General ledger is correct for journal entries.
✗
The legal entity USMF is not configured for general ledger posting
Why it's wrong here
USMF is a standard demo company, configured for posting.
✗
The fiscal calendar year 2025 is not yet opened
Why it's wrong here
The year is not indicated as opened; the period is closed.

Go deeper

MB-920 Describe Dynamics 365 Finance Practice Question

Exhibit

Why each option matters

Option-by-option breakdown

Related to this question