MB-920 Describe Dynamics 365 Finance Practice Question
Which THREE actions can be performed in the General ledger module of Dynamics 365 Finance? (Select three.)
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
✓
Perform currency revaluation
Posting journal entries, managing the chart of accounts, and performing currency revaluation are all tasks performed in the General ledger module of Dynamics 365 Finance. Option A (Configure sales tax codes) is a task in the Tax module, and Option C (Process vendor invoices) is a task in the Accounts payable module, so they are not correct.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Configure sales tax codes
Why it's wrong here
Sales tax codes are configured in the Tax module.
- ✓
Perform currency revaluation
Why this is correct
Currency revaluation is a periodic process in General ledger.
- ✗
Process vendor invoices
Why it's wrong here
Vendor invoices are processed in Accounts payable.
- ✓
Post journal entries
Why this is correct
General ledger is used to post journal entries.
- ✓
Manage the chart of accounts
Why this is correct
Chart of accounts is maintained in General ledger.
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