Exam MB-310 topic 3 question 39 discussion

Actual exam question from Microsoft's MB-310

Question #: 39
Topic #: 3

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You manage a Dynamics 365 Finance implementation.

New system users are incorrectly posting payment transactions. You must use payment controls for bank payments by using checks for customer's due invoices to restrict new users from posting to customer payment journals.

You need to set up payment control for validation while using a method of payment in a journal entry.

Which actions should you use? To answer, select the appropriate options in the answer area.

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by Warlock1 at April 2, 2024, 1:59 p.m.

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globeearth

1 month, 2 weeks ago

1:C. Configure an offset account with a type of bank.: To ensure the offset account type is set to "Bank" for payment journal postings, you need to configure the offset account in the journal setup to use a bank account type. This restricts the offset account to bank accounts, ensuring compliance with the requirement. 2: : D. Configure check number to be a mandatory value.: To enforce that a check number is entered for payment journal postings, you must configure the method of payment or journal validation rules to make the check number field mandatory. This ensures users cannot post a payment journal without entering a check number when using a check payment method.

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Warlock1

8 months, 1 week ago

Correct https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-advanced-rules-journals

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