MB-310 Exam Question 81

You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

MB-310 Exam Question 82

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer uses Dynamics 365 Finance.
notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
Liability accounts (2000-2999) should not have any dimensions posted.
Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
Configure one account structure with department, division, project and customer dimensions.
Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999).
Does the solution meet the goal?
  • MB-310 Exam Question 83

    You need to identify the root cause for the error that User5 is experiencing.
    What should you check?
  • MB-310 Exam Question 84

    You need to configure the system to meet the budget preparation requirements.
    What should you do? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.

    MB-310 Exam Question 85

    A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
    You need to set up the derived financial hierarchy to generate an outgoing electronic document.
    In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.