MB-920 Describe Dynamics 365 Finance Practice Question
Which TWO features are part of Dynamics 365 Finance for managing accounts payable?
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
✓
Vendor invoice automation
Vendor invoice automation and payment proposals are key accounts payable features. Billing schedules and collection letters are for accounts receivable. Fixed asset depreciation is for fixed assets.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Billing schedules
Why it's wrong here
Billing schedules are for recurring customer invoices.
- ✓
Vendor invoice automation
Why this is correct
Automates the processing of vendor invoices.
- ✓
Payment proposals
Why this is correct
Payment proposals generate suggested vendor payments.
- ✗
Fixed asset depreciation
Why it's wrong here
Fixed asset depreciation is part of fixed assets management.
- ✗
Collection letters
Why it's wrong here
Collection letters are used in accounts receivable for customer collections.
Go deeper
Related to this question
About these practice questions
Courseiva writes every MB-920 question from scratch — 930 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →
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.