Microsoft MB-310 Exam - Topic 8 Question 11 Discussion
A client needs guidance on month-end closing procedures.The client needs to be able to stop all teams except Accounts payable and General ledger from postingtransactions for the month.You need to configure Dynamics 365 Finance to allow only those two teams to transact during the periodbeing closed.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A) Create an access group called month end access for Accounts payable and General ledger team
members. and C) Configure the financial period close workspace tasks to the Accounts payable and General ledger teams
only and E) Assign the security group month end access on the ledger calendar form for the modules they need
access to.
B) Set all modules to none to prevent any transactions from being posted.
D) Move the period status to on hold for your client's one legal entity.
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