Question 4 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 4 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - You are implementing a Dynamics 365 Finance general ledger module for a client that has multiple legal entities.

The client has the following requirements: -> Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.

-> Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.

-> Set up fixed or variable allocations, and then review the allocations in a journal before posting.

-> Automatically post year-end results to account 30016 during year-end close.

You need to configure the system.

Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Client requirement You must configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB. You must automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted. You must set up fixed or variable allocations, and then review the allocations in a journal before posting. The system must automatically post year-end results to account 30016 during year-end close. System capability intercompany journal global journal entry ledger allocation rules accounts for automatic transactions ledger allocation rules allocation terms accounts for automatic transactions intercompany journal intercompany journal ledger allocation rules allocation terms accounts for automatic transactions ledger allocation rules allocation terms accounts for automatic transactions intercompany journal

Explanations

Answer Area Client requirement You must configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB. You must automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted. You must set up fixed or variable allocations, and then review the allocations in a journal before posting. The system must automatically post year-end results to account 30016 during year-end close. System capability intercompany journal global journal entry ledger allocation rules accounts for automatic transactions ledger allocation rules allocation terms accounts for automatic transactions intercompany journal intercompany journal ledger allocation rules allocation terms accounts for automatic transactions ledger allocation rules allocation terms accounts for automatic transactions intercompany journal
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