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Exam MB-800 topic 5 question 2 discussion

Actual exam question from Microsoft's MB-800
Question #: 2
Topic #: 5
[All MB-800 Questions]

DRAG DROP -
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
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Reference:
https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/

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bcws
Highly Voted 2 years, 9 months ago
The answer doesn't seem correct. Step 2 from COA does not flow logically to step 3, as the the Account Type Default Dimension is not opened from COA. If the answer is trying to assign specific Default Dimension Value against specific G/L Account, then step 3 should be "open Default Dimensions and select the customer source dimension code", which is not an option. My answer would be: 1. Create a dimension code to identify the customer source 2. Create dimension values for the customer source dimension code 3. From the Dimension Code, select the Account Type Default Dimension list 4. Add the Customer table 5. Set the Value Posting to Code Mandatory However, imo step 2 is not specifically related to the requirement but five options are needed then this is the best option, which could be done as second step or the last step.
upvoted 47 times
imortel
1 year, 10 months ago
You are correct. This is the way.
upvoted 1 times
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GuriKaur
2 years, 7 months ago
ok , i had check this in Cronus again it's going correct
upvoted 1 times
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GuriKaur
2 years, 7 months ago
But they are talking about Customer Source should be on every transaction , if you we setup default dimension Customer table then it can cause issue i think
upvoted 1 times
bouali2
2 years, 5 months ago
Default dimension does not mean to set default value... Just leave it empty. i have test on cronus and it works. i assume that the solution provided by bcws is correct
upvoted 1 times
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daniza87
2 years, 5 months ago
I think the same. Your answer is correct
upvoted 2 times
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alsa23
Most Recent 9 months, 2 weeks ago
3-6-2-5-4
upvoted 1 times
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Elmar31
9 months, 3 weeks ago
I concure with the answers given here. going to Chart of Accounts makes no sense. hence 1. Create a dimension code to identify the customer source 2. Create dimension values for the customer source dimension code 3. From the Dimension Code, select the Account Type Default Dimension list 4. Add the Customer table 5. Set the Value Posting to Code Mandatory I disagree with bcws in the assesment that set 2 is not needed though. As not setting up values with "code Mandatory" will make it impossible to post anything as no Code can be added into a field that requires a Code
upvoted 1 times
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LRL
11 months, 2 weeks ago
I agree with the BCWS' answer. 1. Create a dimension code to identify the customer source 2. Create dimension values for the customer source dimension code 3. From the Dimension Code, select the Account Type Default Dimension list 4. Add the Customer table 5. Set the Value Posting to Code Mandatory
upvoted 3 times
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ivanrlg
1 year ago
I think the answer is: 1. Create a dimension code to identify the customer source 2. Create dimension values for the customer source dimension code 3. From the Dimension Code, select the Account Type Default Dimension list 4. Add the Customer table 5. Set the Value Posting to Code Mandatory
upvoted 4 times
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NA1926
1 year ago
agree with bcws
upvoted 1 times
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