Question 28 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

DRAG DROP - An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.

You suspect that the discrepancies might be a result of missing categories and subcategories.

You need to ensure that the financial statements match the chart of accounts.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions

‘Create subcategories for each category.

Rename the general ledger account to match the
category and subcategory in the chart of accounts.

Verify that the financial statements match the chart
of accounts.

‘Add the accounts to the analysis view.

‘Add the missing categories and subcategories to the
general ledger accounts.

Answer Area

Show Answer

Explanations

Actions

Answer Area

‘Create subcategories for each category.

‘Create subcategories for each category.

Rename the general ledger account to match the
category and subcategory in the chart of accounts.

‘Add the missing categories and subcategories to the
general ledger accounts.

Verify that the financial statements match the chart
of accounts.

Verify that the financial statements match the chart
of accounts.

‘Add the accounts to the analysis view.

‘Add the missing categories and subcategories to the
general ledger accounts.

https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger

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