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Describe Dynamics 365 FinancehardMultiple SelectObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

Which THREE of the following are valid actions when managing cash and bank management in Dynamics 365 Finance?

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

Reconcile a bank account

The correct actions in cash and bank management are: Reconcile a bank account (A), which matches internal records with bank statements; Forecast cash flow (B), which predicts future cash positions based on incoming and outgoing transactions; and Import bank statements (C), which brings external bank data into the system for reconciliation. Option D (Reverse a check) is typically handled in the check management submodule, not core cash management, and option E (Process credit card payments) is part of Accounts Receivable, not cash and bank management.

Answer analysis

Option-by-option breakdown

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

  • Reconcile a bank account

    Why this is correct

    Bank reconciliation is a key cash management action.

  • Forecast cash flow

    Why this is correct

    Cash flow forecasting is part of cash management.

  • Import bank statements

    Why this is correct

    Bank statement import is essential for reconciliation.

  • Reverse a check

    Why it's wrong here

    Check reversal is not a standard cash management action.

  • Process credit card payments

    Why it's wrong here

    Credit card processing is in accounts receivable.

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