MB-920 Posting profiles Practice Question
Which THREE of the following are valid configuration options for posting profiles in Dynamics 365 Finance? (Choose three.)
⚠ Common exam trap
Candidates often mistake Sales tax posting group (D) for a posting profile, but it is a separate configuration for sales tax calculation and posting.
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
✓
Customer posting profile
The correct answers are A, C, and E. In Dynamics 365 Finance, posting profiles define how transactions from subledgers are posted to the general ledger. Customer posting profile (A) manages accounts receivable transactions, Vendor posting profile (C) manages accounts payable transactions, and Inventory posting profile (E) manages inventory transactions. Sales tax posting group (D) is a sales tax configuration, not a posting profile. Ledger posting setup (B) is a general ledger setup, not a posting profile.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Customer posting profile
Why this is correct
Customer posting profile is a valid posting profile for accounts receivable.
- ✗
Ledger posting setup
Why it's wrong here
Ledger posting setup is a general ledger configuration, not a posting profile.
- ✓
Vendor posting profile
Why this is correct
Vendor posting profile is a valid posting profile for accounts payable.
- ✗
Sales tax posting group
Why it's wrong here
Sales tax posting group is a sales tax setup, not a posting profile.
- ✓
Inventory posting profile
Why this is correct
Inventory posting profile is a valid posting profile for inventory management.
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