MB-920 Describe Dynamics 365 Finance Practice Question
Your organization is implementing Dynamics 365 Finance and needs to manage the financial operations of multiple legal entities. Which module is the primary tool for recording and managing financial transactions for each legal entity?
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
✓
General ledger
The General ledger is the core module for recording all financial transactions for each legal entity. Option A (Accounts payable) manages vendor invoices and payments. Option B (Accounts receivable) manages customer invoices and receipts. Option D (Budgeting) is for budget planning and control.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Accounts payable
Why it's wrong here
Accounts payable handles vendor invoices and payments, not all transactions.
- ✗
Accounts receivable
Why it's wrong here
Accounts receivable handles customer invoices and payments.
- ✓
General ledger
Why this is correct
General ledger records all financial transactions for legal entities.
- ✗
Budgeting
Why it's wrong here
Budgeting is for planning, not recording transactions.
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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.