Microsoft Exam MB-310 Topic 6 Question 76 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 76
Topic #: 6

Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future

You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.

What should you do?

AUse advanced ledger entries to define the account types that can be used in the General ledger journal.

BCreate a journal template that has ledger as the account type and offset account type.

CUse journal control to specify which account types, are valid for the General ledger journal.

DConfigure the voucher series associated with this journal to allow only ledger account types.

Show Suggested Answer

Suggested Answer: D

https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/basic-budgeting-overview-configuration

by Lucy at May 26, 2023, 09:49 AM

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Tambra

14 hours ago

Hmm, Option D looks interesting, but I'm not sure if configuring the voucher series is the best approach here. Seems a bit overkill.

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Asuncion

4 days ago

I'm leaning towards Option B. Creating a dedicated journal template with the right account types could be a nice, clean solution.

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1 months ago

I think we should use advanced ledger entries to define the account types.

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