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Microsoft MB-310 Exam - Topic 2 Question 134 Discussion
Topic #: 2
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
Go toNavigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
On theAction pane, clickNewto open the drop dialog.
In theAccount structurefield, type a name to describe the purpose of the account structure.
In theDescriptionfield, type a description to specify the purpose of the account structure.
ClickCreate.
In theSegments and allowed values, clickAdd segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, clickAdd segment.
Repeat step 6 to 9 as needed.
In theAllowed value detailssection, select the segment to edit the allowed values. For example, click theMain Accountfield.
In theOperatorfield, select an option, such as is between and includes.
In theValuefield, type a value. For example, 600000.
In thethroughfield, type a value. For example, 699999.
In theAllowed value detailssection, clickApply.
Repeat step 10 to 15 as needed.
In theAllowed value detailssection, clickAdd new criteria.
In the Operator field, select an option, such as is between and includes.
In theValuefield, type a value. For example, 033.
In thethroughfield, type a value. For example, 034.
ClickApply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In theCostCenter field, type a value. For example, 007..021.
In theSegments and allowed values, clickAdd.
In theMainAccountfield, type a value. For example, 600000..699999
In the grid, select the segment to edit the allowed values. For example, Department.
In the Department field, type a value. For example, 032.
In the CostCenter field, type a value. For example, 086.
On theAction pane, clickValidate.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
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