Microsoft
MB3-701 · Question #24
MB3-701 Question #24: Real Exam Question with Answer & Explanation
The correct answer is A. Mark the purchasing series closed for that specific period in Fiscal Period Setup.. See the full explanation below for the reasoning.
Question
You print all your financial statements for a specific fiscal period. You need to prevent users from posting any Payables Management transactions to that fiscal period. What should you do?
Options
- AMark the purchasing series closed for that specific period in Fiscal Period Setup.
- BMark the specific period closed in Payables Year End Closing.
- CMark the specific period closed for the purchasing series in Period Consolidation.
- DMark the purchasing series closed for that specific period in Reconcile to General Ledger.
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