Question 67 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 67 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - You must configure journal controls in Dynamics 365 Finance.

PAYROLL: PAYROLL JOURNAL Journal control Journal name Description Payroll Payroll Journal Which account types can be posted? Add Remove ‘Company ace... | Account type Which segment values are valid for this journal? Add Remove ‘Company ace... |Account structure Segment From value To value

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area What is the function of this journal control? Limit who can use the journal Limit which company and departments can be used in the journal Allow the use of the journal to all but a specific company, account structure, and dimensions Restrict the use of the journal to specific user groups To which account type is the journal name restricted? v n-Department 022 to 027 en: [Payroll journal for the Contoso company, where the account structure Manufacturing P&L uses JPayroll journal for all but the Contoso company, where the account structure Manufacturing P&L uses Dimension-Department 022 to 027 lOnly the Payroll journal will be restricted JPayroll journal for Ledger types

Explanations

Answer Area What is the function of this journal control? Limit who can use the journal Limit which company and departments can be used in the journal Allow the use of the journal to all but a specific company, account structure, and dimensions Restrict the use of the journal to specific user groups To which account type is the journal name restricted? Vv n-Department 022 to 027 en [Payroll journal for the Contoso company, where the account structure Manufacturing P&L uses Payroll journal for all but the Contoso company, where the account structure Manufacturing P&L uses Dimension-Department 022 to 027 lOnly the Payroll journal will be restricted JPayroll journal for Ledger types

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-processing.

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