Exam MB-310 topic 1 question 39 discussion

Actual exam question from Microsoft's MB-310

Question #: 39
Topic #: 1

An organization is upgrading to Dynamics 365 Finance.
One of the organization's legal entities needs to have different main accounts for a period of six months.
You need to configure the legal entity override dates.
Which two actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Set the value of the override date field at the legal entity level to be more restrictive.
B. Set the value of the override date field at the shared level to be more restrictive.
C. Set the value of the override date field at the legal level to be less restrictive.
D. Set the value of the override date field at the shared level to be less restrictive.

Show Suggested Answer

Suggested Answer: AD 🗳️
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/plan-chart-of-accounts

by sadiq_d365 at Jan. 25, 2021, 8:58 a.m.

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BenLearn

Highly Voted 1 year, 1 month ago

A is correct to prevent other companies posting on those accounts B is incorrect, because shared levels cannot be more restictive than leagel entity level C is incorrect since you need to block certain legal entities to post on these accounts D is required to allow that one entity to be able to post on those accounts What is wrong in the question is 'Each correct answer presents a complete solution.' this should have been 'Each correct answer presents part of the solution.'

upvoted 6 times

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H_Incandenza

Most Recent 1 year ago

As of today (7/11/22) no one's comments answer my questions. 1) GL > Chart of Accounts > Acconts > Main Accounts > Legal Entity Overrides. When you "add" an override, the only way to set it is at the "legal entity level. So either this question is worded for a previous version of F&O, or I'm not at the right module. 2) Assuming that I'm not in the right module, I can't find any other place to set the legal entity overrides.

upvoted 3 times

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Titik

1 year, 7 months ago

Correct. "In this scenario, you can use the Legal entity overrides section to identify the companies that the main account should be suspended for, the owner, and the period when the dimension is active. The overrides at the shared level can't be more restrictive than the overrides at the legal entity level."

upvoted 1 times

H_Incandenza

1 year ago

You're quoting from the below link: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/plan-chart-of-accounts

upvoted 1 times

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sadiq_d365

2 years, 6 months ago

correct

upvoted 3 times

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