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Microsoft MB-310 Exam - Topic 2 Question 127 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 127
Topic #: 2
[All MB-310 Questions]

A company uses Dynamics 365 Finance.

The customer payment journal must only be available for selection by the accounts receivable user group.

You need to configure the accounts receivable journal name to meet the requirement

Solution: Configure the journal control.

Does the solution meet the goal?

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Suggested Answer: B

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Luther
3 days ago
I'm with the others on this one. Journal control is the way to go to lock down that customer payment journal.
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Germaine
9 days ago
Haha, journal control? More like journal CONTROL-freak! But seriously, it's the correct solution.
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Adolph
14 days ago
Yep, that's the way to do it. Restricting access to the customer payment journal is easy with the journal control.
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Cruz
19 days ago
Absolutely, the journal control configuration is the right approach here.
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Dottie
24 days ago
Yes, the solution meets the goal. Configuring the journal control is the way to go.
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Marget
29 days ago
I believe configuring the journal control is a good start, but we might also need to check user group settings to fully meet the requirement.
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Stevie
2 months ago
My notes mention that journal controls can limit access, but I feel like there might be additional steps needed to ensure only the right user group can select it.
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Thad
2 months ago
I remember a practice question where we had to set permissions for user groups, but I can't recall if journal controls were the main focus.
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Rasheeda
2 months ago
I think configuring the journal control might be part of the solution, but I'm not entirely sure if it restricts access specifically to the accounts receivable user group.
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Kandis
2 months ago
Restricting access to the customer payment journal makes sense. I'll review the journal control options and see if I can find the right configuration to meet the requirement.
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Henriette
2 months ago
Okay, I think I know how to do this. I'll need to look at the journal name settings and make sure the security is set up properly for the accounts receivable team.
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Carli
3 months ago
Hmm, not sure about this one. Configuring the journal control sounds like the right approach, but I'll need to double-check the details to make sure I'm doing it correctly.
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Amira
3 months ago
This looks straightforward. I'd start by checking the journal name setup and see if I can restrict access to the accounts receivable user group.
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