HOTSPOT - A client is implementing the Budgeting module in Dynamics 365 Finance.
You need to configure the correct budget control area to meet the client's requirements.
-> Track budgeting control on purchase requisitions.
-> Include unposted actual transactions in the calculation of the remaining budget for the period.
-> Allow specific individuals to post transactions that exceed the budget.
-> Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
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