This MB-920 practice question tests your understanding of describe the core capabilities of the finance and operations apps. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.
Which TWO are components of Dynamics 365 Finance? (Choose two.)
Accounts payable
Accounts payable is a core component of Finance.
Production control
Why wrong: Production control is in Supply Chain Management.
General ledger
General ledger is a core component of Finance.
Sales order management
Why wrong: Sales order management is in Supply Chain Management.
Inventory management
Why wrong: Inventory management is in Supply Chain Management.
Answer choices
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
Accounts payable
Accounts payable is a core component of Dynamics 365 Finance that manages vendor invoices, payments, and purchase transactions. It integrates with the general ledger to ensure accurate financial reporting and supports automated payment processing and vendor reconciliation.
Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Answer analysis
For each option: why learners choose it and why it is or isn't the right answer here.
Accounts payable
Why this is correct
Accounts payable is a core component of Finance.
Related concept
Read the scenario before looking for a memorised answer.
Production control
Why it's wrong here
Production control is in Supply Chain Management.
General ledger
Why this is correct
General ledger is a core component of Finance.
Related concept
Read the scenario before looking for a memorised answer.
Sales order management
Why it's wrong here
Sales order management is in Supply Chain Management.
Inventory management
Why it's wrong here
Inventory management is in Supply Chain Management.
Common exam traps
The trap here is that candidates confuse operational modules like production control and inventory management with financial modules, but Dynamics 365 Finance strictly covers accounting and financial management, while supply chain operations are handled by a separate app.
Detailed technical explanation
Dynamics 365 Finance is built on a unified data model with the general ledger as the central repository for all financial transactions. Accounts payable leverages vendor posting profiles and payment schedules to automate invoice matching and generate accounting entries that update the general ledger in real time. This integration ensures that financial statements reflect current liabilities without manual intervention.
Key takeaway
Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Real-world example
A cloud solutions architect for a retail company is evaluating services for a new workload. The correct answer here reflects best practice for the specific scenario described — not a general cloud recommendation. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Cloud exam questions reward reading the constraint carefully: the same technology can be right or wrong depending on the use case.
What to study next
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FAQ
Describe the core capabilities of the finance and operations apps — This question tests Describe the core capabilities of the finance and operations apps — Read the scenario before looking for a memorised answer..
The correct answer is: Accounts payable — Accounts payable is a core component of Dynamics 365 Finance that manages vendor invoices, payments, and purchase transactions. It integrates with the general ledger to ensure accurate financial reporting and supports automated payment processing and vendor reconciliation.
Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.
Read the scenario before looking for a memorised answer.
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Last reviewed: Jun 24, 2026
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