Describe Dynamics 365 Finance →mediumMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

Exhibit

Refer to the exhibit.

{
  "JournalName": "APINV",
  "JournalType": "Invoice register",
  "ApprovalWorkflow": "APInvoiceApproval",
  "PostingLayer": "Current",
  "DefaultOffsetAccount": "200110"
}

Refer to the exhibit. An accounts payable invoice journal is configured as shown. A user posts an invoice for 1000.00 with vendor account V1001. Which account is credited?

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

✓

Default offset account 200110

When posting an invoice using the invoice register journal, the credit is recorded to the default offset account (200110) temporarily. This is a standard behavior in Dynamics 365 Finance for invoice registers. Option A is incorrect because the vendor account is not credited until the invoice is approved and posted. Option B is incorrect because the expense account is typically debited, not credited. Option C is incorrect because there is no separate vendor balance account in this context; the vendor balance is updated later.

Answer analysis

Option-by-option breakdown

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

✗
Vendor account V1001
Why it's wrong here
Incorrect. The vendor account is not credited in the invoice register; it is credited later when the invoice is approved.
✗
Expense account
Why it's wrong here
Incorrect. The expense account is debited, not credited.
✗
Vendor balance account
Why it's wrong here
Incorrect. There is no separate vendor balance account; the vendor account itself holds the balance.
✓
Default offset account 200110
Why this is correct
Correct. The default offset account (200110) is credited temporarily in the invoice register journal.

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MB-920 Describe Dynamics 365 Finance Practice Question

Exhibit

Why each option matters

Option-by-option breakdown

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