MB-920 Describe Dynamics 365 Finance Practice Question
Which TWO features in Dynamics 365 Finance can help automate accounts payable processes?
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
Options C and E are correct. Vendor invoice automation automatically processes invoices, reducing manual effort in accounts payable. Payment proposal generates payments based on due dates and vendor terms, streamlining payment processes. Option A is wrong because collections management is for accounts receivable, not accounts payable. Option B is wrong because bank reconciliation is a cash management function, not directly related to accounts payable automation. Option D is wrong because customer payment predictions is for accounts receivable.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Collections management
Why it's wrong here
Collections management is for accounts receivable.
- ✗
Bank reconciliation
Why it's wrong here
Bank reconciliation is for cash management.
- ✓
Vendor invoice automation
Why this is correct
Vendor invoice automation automatically processes invoices.
- ✗
Customer payment predictions
Why it's wrong here
Customer payment predictions is for accounts receivable.
- ✓
Payment proposal
Why this is correct
Payment proposals generate payments based on due dates.
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Written by Johnson Ajibi, MSc IT Security
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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.