Microsoft
MB-310 · Question #140
A client needs guidance on month-end closing procedures. The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the month. You need to…
The correct answer is A. Create an access group called month end access for Accounts payable and General ledger team C. Configure the financial period close workspace tasks to the Accounts payable and General ledger E. Assign the security group month end access on the ledger calendar form for the modules they. You've hit your limit · resets 4am (America/New_York)
Set up and configure financial management
Question
A client needs guidance on month-end closing procedures. The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the month. You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period being closed. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- ACreate an access group called month end access for Accounts payable and General ledger team
- BSet all modules to none to prevent any transactions from being posted.
- CConfigure the financial period close workspace tasks to the Accounts payable and General ledger
- DMove the period status to on hold for your client's one legal entity.
- EAssign the security group month end access on the ledger calendar form for the modules they
How the community answered
(27 responses)- A74% (20)
- B19% (5)
- D7% (2)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#period close#ledger calendar#month-end close#access group
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