Microsoft
MB-800 · Question #162
Drag and Drop Question A company uses Dynamics 365 Business Central. You need to configure the system to meet the following requirements for a purchasing agent: - Create and post purchase documents…
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Set up Business Central
Question
Drag and Drop Question A company uses Dynamics 365 Business Central. You need to configure the system to meet the following requirements for a purchasing agent: - Create and post purchase documents including purchase receipt lines. - Do not allow agents to read general ledger (G/L) or bank balances. - Restrict access to view G/L amounts. - Ensure that purchasing agents can select G/L codes on purchase documents. You need to restrict access to view G/L amounts. 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. Answer:
Exhibit
Answer Area
Drag items
Select the permissions sets that you want to modify.Remove page permissions for the G/L account list page.Remove page permissions for chart of accounts, G/L entries and G/L account card.In the Field Filter column, set the value to 1500.Assign a permission set to a user.In the row for the G/L account table, select the Security Filter column.
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Topics
#user permissions#security setup#G/L access restriction#purchasing agent role