Microsoft MB-800 Exam - Topic 6 Question 59 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 59
Topic #: 6

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?

AEnable the Reconciliation Account field in the GA account card.

BEnable the Direct Posting field in the G/L account card.

CAdd this G/L account to the Bank Account Posting Group.

DCreate a new payment reconciliation journal.

Show Suggested Answer

Suggested Answer: B

by Donte at Dec 23, 2023, 02:36 AM

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Beula

4 months ago

This seems more complicated than it should be!

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Earnestine

4 months ago

Wait, can you really just add it to the Bank Account Posting Group?

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Gwenn

4 months ago

I thought it was about the Direct Posting field?

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Geraldine

4 months ago

Totally agree, that's the right move!

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Jillian

4 months ago

You need to enable the Reconciliation Account field.

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Junita

5 months ago

Creating a new payment reconciliation journal seems like a separate task, so I don't think that's the right answer for this question.

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Tequila

5 months ago

Adding the G/L account to the Bank Account Posting Group sounds familiar, but I feel like I might be mixing it up with another topic.

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Lenna

5 months ago

I remember practicing a question about direct posting, but I can't recall if it directly relates to the reconciliation window.

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Kristeen

5 months ago

I think we need to enable the Reconciliation Account field in the G/L account card, but I'm not entirely sure if that's the only step needed.

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Lavonna

5 months ago

Creating a new payment reconciliation journal doesn't seem relevant to the question. I'm pretty sure the right answer is to enable the Reconciliation Account field in the G/L account card.

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Francoise

5 months ago

Okay, I've got it. The question is asking how to include the new G/L account in the general journal reconciliation window, so the answer must be option A - enabling the Reconciliation Account field.

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Rasheeda

5 months ago

I'm a bit confused on this one. Do I need to enable the Direct Posting field or add the account to the Bank Account Posting Group? I'll have to re-read the question carefully.

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Xuan

5 months ago

Hmm, this seems straightforward. I think the key is to enable the Reconciliation Account field in the G/L account card.

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Johnetta

5 months ago

I'm a little confused by this one. I'm not entirely sure if Data Policy can enforce mandatory data on import or not. I'll have to guess and hope for the best.

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Wilda

5 months ago

I recall something about zero-based budgeting requiring justification for every expense, which doesn't seem to fit here.

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Domonique

5 months ago

I thought a purchase requisition was something more internal, but perhaps it's still relevant for purchasing? I guess I'm not completely clear on that.

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Misty

5 months ago

I think they are using skimming and loss leader pricing. They launch the new tablet at a high price and discount the old one, which matches the definition.

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Toi

10 months ago

I bet the finance manager wishes they had a magic 'reconcile everything' button. Wouldn't that be nice?

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Casandra

10 months ago

D is definitely not the answer. Creating a new payment reconciliation journal won't help with configuring the G/L account for the general journal reconciliation.

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Telma

8 months ago

Yeah, D is definitely not the answer. It won't help with configuring the G/L account for general journal reconciliation.

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Teddy

8 months ago

C) Add this G/L account to the Bank Account Posting Group.

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Lai

8 months ago

B) Enable the Direct Posting field in the G/L account card.

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Brent

8 months ago

A) Enable the Reconciliation Account field in the GA account card.

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Mabelle

10 months ago

Hmm, Option C doesn't seem relevant. Adding the account to the Bank Account Posting Group won't help with the reconciliation window.

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Jamal

10 months ago

I'm going with Option B. Enabling the Direct Posting field in the G/L account card will ensure the account is available for reconciliation.

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Curtis

9 months ago

I agree with Option B. Enabling Direct Posting seems like the right move for reconciliation.

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Chantay

9 months ago

I think Option A might be better. Enabling the Reconciliation Account field could be the key.

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Moira

9 months ago

Option B is a good choice. It will make the G/L account available for reconciliation.

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Tawna

11 months ago

Option A seems right. Enabling the Reconciliation Account field in the G/L account card should allow it to be included in the general journal reconciliation window.

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