Discuss Microsoft MB-310 Exam Topic 6 Question 22

You are a Dynamics 365 Finance expert for an organization.

You need to configure the Financial period close workspace.

Which three configuration processes should you use? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point,

ACreate templates that contain the required tasks within the closing process and assign to closing role.

BCreate a separate closing schedule for every legal entity.

CAssign a ledger calendar to the closing process.

DCreate task areas and descriptions.

EDesignate resources and their scope based on closing roles.

Suggested Answer: A, D, E

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace

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12 comments · newest first

Wilda 12 months ago

D is also important for clarity in the process!

Jillian 1 year ago

Agree with A, templates make it so much easier!

Reita 1 year ago

Wait, can you really assign a ledger calendar to the closing process? Sounds odd.

Audry 1 year ago

I think B is unnecessary, one schedule should work for all entities.

Laurene 1 year ago

Definitely A and C are key steps!

Anglea 1 year ago

I vaguely remember that we talked about having a separate closing schedule for each legal entity, but I’m not entirely confident about that being a requirement.

Shawana 1 year ago

I think we practiced something similar where we had to assign a ledger calendar to the closing process. That might be one of the answers.

Fairy 1 year ago

I remember we discussed creating templates for the closing process, but I'm not sure if assigning them to roles is necessary.

Melda 1 year ago

I feel like creating task areas and descriptions was mentioned in our study materials, but I can't recall if it's essential for the workspace setup.

Lenna 1 year ago

The key difference is that -f checks if the path is a regular file, while -e just checks if the path exists, regardless of what type of file it is. I'm confident I understand the distinction now.

Pearly 1 year ago

I've got this one. Unstructured data is not text-based and can be any media type, and it's also composed of different formats and degrees of repeatability, unlike structured data.

Jerilyn 1 year ago

I'm a little confused about the IRS reporting. I thought any involvement related to a boycott automatically required reporting, but the bank just confirmed the letter of credit, right?

Microsoft MB-310 Exam - Topic 6 Question 22 Discussion