Question 51 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 51 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - You are setting up main accounts in Dynamics 365 Finance.

You need to configure the main accounts to meet the requirements.

Which options should you use? To answer, select the appropriate configuration in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Setup Item description Prevent user entered data and allow only system-generated transactions to post to this account. Change specific dimension values when this main account is used, for each legal entity. Allow the user to specify dimension values when this main account is used, splitting out the posted value by percentage by dimension. Ensure that users must post a value in the debit or credit column based on configuration. Implement a user-defined setting for grouping and quantification of main accounts for reporting purposes. Main account setup item Allocation terms Db/Cr requirement Main account category Vv Do not allow manual entry Accounts for automatic transactions Main account category Allocation terms lv Legal entity overrides/Default dimensions [Allocation terms Ledger allocation rules Main account category Vv Legal entity overrides/Default dimensions Db/Cr requirement Db/Cr default Main account category Breakdown of voucher Vv [Main account category [Account type Vv Legal entity overrides/Default dimensions IDb/Cr requirement

Explanations

Answer Area Setup Item description Main account setup item Prevent user entered data and allow only Vv system-generated transactions to post to this Ceca Pp Do not allow manual entry Accounts for automatic transactions Main account category Allocation terms Change specific dimension values when this Vv main account is used, for each legal entity. [Allocation terms Db/Cr requirement Main account category Legal entity overrides/Default dimensions Allow the user to specify dimension values Vv when this main account is used, splitting out [Allocation terms the posted value by percentage by dimension. |Ledger allocation rules Legal entity overrides/Default dimensions| Main account category Ensure that users must post a value in the Vv debit or credit column based on configuration. [Db/Cr requirement Db/Cr default Main account category Breakdown of voucher Implement a user-defined setting for grouping Vv and quantification of main accounts for Main account category reporting purposes. unt type Legal entity overrides/Default dimensions| Db/Cr requirement
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