MB-920 Describe Dynamics 365 Finance Practice Question
Which TWO are valid methods for posting vendor invoices 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
✓
Purchase order-based invoice
Options C and D are correct. A purchase order-based invoice is created when a vendor invoice is associated with an existing purchase order. Vendor invoice entry allows direct manual entry of vendor invoices without a purchase order. Option A is incorrect because general journal entries are used for accounting adjustments, not for vendor invoices. Option B is incorrect because sales order invoices are used for customer transactions, not vendor invoices. Option E is incorrect because free text invoices are used for billing customers, not vendors.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
General journal entry
Why it's wrong here
General journals are for adjusting entries, not vendor invoices.
- ✗
Sales order invoice
Why it's wrong here
Sales order invoices are for customer sales.
- ✓
Purchase order-based invoice
Why this is correct
Invoices can be generated from purchase orders.
- ✓
Vendor invoice entry
Why this is correct
Manual entry of vendor invoices is a standard method.
- ✗
Free text invoice
Why it's wrong here
Free text invoices are for customer invoices, not vendor.
Go deeper
Related to this question
About these practice questions
This MB-920 question is part of Courseiva's 930-question bank — original exam-style content with full explanations and wrong-answer analysis, never real exam questions or exam dumps. Learn why practice questions differ from exam dumps →
Same concept, more angles
1 more way this is tested on MB-920
These questions test the same concept from different angles. Work through them to make sure you can recognise it however the exam phrases it.
Variation 1. Which TWO are valid options for posting vendor invoices in Dynamics 365 Finance? (Select TWO.)
easy- ✓ A.Vendor invoice journal
- ✓ B.Purchase order invoice posting
- C.Sales order invoice
- D.Vendor payment journal
- E.Production order
Why A: The vendor invoice journal allows direct entry and posting of vendor invoices that are not linked to purchase orders. Option B is correct because the purchase order invoice posting process posts invoices that are linked to purchase orders after receipt. Option C is wrong because sales order invoices are for customer invoices, not vendor invoices. Option D is wrong because the vendor payment journal is used for recording payments to vendors, not invoices. Option E is wrong because production orders are for manufacturing processes, not vendor invoicing.
JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This MB-920 practice question is part of Courseiva's free Microsoft certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the MB-920 exam.