Drag and Drop Question A company is evaluating Dynamics 365 Finance. The company wants to test functionality for the following use cases. - Purchase new inventory to replenish retail stores. - Create

This question tests knowledge of which Dynamics 365 Finance modules handle core procurement, invoicing, and vendor management workflows. Each use case maps to a distinct module based on its business function.

Describe the core capabilities of the finance and operations apps

Question

Drag and Drop Question A company is evaluating Dynamics 365 Finance. The company wants to test functionality for the following use cases. - Purchase new inventory to replenish retail stores. - Create invoices for services not related to a sales order. - Manage vendors for new inventory. You need to recommend which module to use. Which module should you use for each use case? To answer, drag the appropriate modules to the correct use cases. Each module may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Answer:

Exhibit

Explanation

Approach. Procurement and sourcing is the correct module for purchasing new inventory because it manages the full purchase-to-receive cycle, including purchase requisitions and purchase orders used to replenish stock. Accounts receivable handles free text invoices - invoices created independently of a sales order - which is the standard mechanism for billing services not tied to an order. Accounts payable is the hub for vendor master data management, including creating, maintaining, and managing vendor records needed when onboarding suppliers for new inventory.

Concept tested. Dynamics 365 Finance module responsibilities: Procurement and sourcing (purchase orders/inventory replenishment), Accounts receivable (free text invoices for non-order-based billing), and Accounts payable (vendor management and payment processing).

Reference. Microsoft Learn - Dynamics 365 Finance: Get started with Procurement and sourcing, Accounts payable, and Accounts receivable modules (MB-310 / MB-920 exam objectives).

Topics

#Dynamics 365 Modules#Procurement and Sourcing#Accounts Receivable#Vendor Management

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