MB-920 Describe Dynamics 365 Finance Practice Question
Which TWO of the following are features of the 'General ledger' 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
✓
Define financial dimensions.
Options B and D are correct. The General ledger in Dynamics 365 Finance stores the chart of accounts (D) and allows you to define financial dimensions (B) for categorizing transactions. Option A (manage purchase orders) belongs to Procurement and sourcing, Option C (manage fixed assets) is handled in the Fixed assets module, and Option E (create sales invoices) is done in 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.
- ✗
Manage purchase orders.
Why it's wrong here
Purchase orders are in Procurement.
- ✓
Define financial dimensions.
Why this is correct
Financial dimensions are defined in General ledger.
- ✗
Manage fixed assets.
Why it's wrong here
Fixed assets are in Fixed assets module.
- ✓
Store chart of accounts.
Why this is correct
Chart of accounts is in General ledger.
- ✗
Create sales invoices.
Why it's wrong here
Sales invoices are in Accounts receivable.
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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.