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Microsoft Exam MB-310 Topic 6 Question 76 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 76
Topic #: 6
[All MB-310 Questions]

Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future

You need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.

What should you do?

Show Suggested Answer Hide Answer
Suggested Answer: D

https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/basic-budgeting-overview-configuration

by Lucy at May 26, 2023, 09:49 AM

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Frederica
27 days ago
You know, with all these options, it's starting to feel like a Choose Your Own Accounting Adventure. I hope the right choice doesn't require a calculator to solve.
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Teddy
1 months ago
Option A sounds a bit complex, but if I'm feeling adventurous, I might give it a try. Can't go wrong with advanced ledger entries, right?
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Isaac
3 days ago
I think option A is the way to go. It allows you to define the account types for the General ledger journal.
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Tambra
1 months ago
Hmm, Option D looks interesting, but I'm not sure if configuring the voucher series is the best approach here. Seems a bit overkill.
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Lezlie
2 days ago
A) Use advanced ledger entries to define the account types that can be used in the General ledger journal.
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Asuncion
1 months ago
I'm leaning towards Option B. Creating a dedicated journal template with the right account types could be a nice, clean solution.
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Pearlie
6 days ago
User 3: Option B seems like the most efficient way to limit account types in the General ledger journal.
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Jamal
25 days ago
User 2: I agree, having a dedicated journal template will definitely help prevent incorrect transactions.
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Lashawnda
1 months ago
User 1: I think Option B is a good choice. It will make sure only ledger account types are used in the journal.
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Lisbeth
2 months ago
Option C seems like the most straightforward solution. Journal control is the way to go to ensure only the right account types are used.
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Loreen
I think using voucher series is a good way to ensure only the right account types are used.
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Zena
5 days ago
D) Configure the voucher series associated with this journal to allow only ledger account types.
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Janey
6 days ago
That sounds like a good idea. It will definitely help prevent incorrect transactions.
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Jennie
15 days ago
I think using voucher series is a good way to ensure only the right account types are used.
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Laila
22 days ago
C) Use journal control to specify which account types, are valid for the General ledger journal.
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Lucy
28 days ago
D) Configure the voucher series associated with this journal to allow only ledger account types.
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Charisse
1 months ago
That sounds like a good idea. It will definitely help prevent incorrect transactions.
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Ashanti
1 months ago
C) Use journal control to specify which account types, are valid for the General ledger journal.
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Laurel
2 months ago
I think creating a journal template with ledger as the account type could also work well.
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Mari
2 months ago
I agree with Janine, that seems like the best way to prevent incorrect postings.
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Janine
2 months ago
I think we should use advanced ledger entries to define the account types.
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Jaime
2 months ago
I think creating a journal template with ledger as the account type could also work well.
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Jean
2 months ago
I agree with Wilburn, that seems like the best way to prevent incorrect postings.
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Wilburn
2 months ago
I think we should use advanced ledger entries to define the account types.
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