exam questions

Exam MB-310 All Questions

View all questions & answers for the MB-310 exam

Exam MB-310 topic 1 question 86 discussion

Actual exam question from Microsoft's MB-310
Question #: 86
Topic #: 1
[All MB-310 Questions]

HOTSPOT -
A company wants to track balance sheet accounts 10000..39999 by using different dimensions than their profit and loss accounts 40000..99999. The company wants to track the Customer financial dimension for profit and loss accounts.
The company sets up the following structure:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Hot Area:

Show Suggested Answer Hide Answer
Suggested Answer:
Box 1: Specify a business unit, department, cost center, and customer.

Example -
To illustrate a best practice for setting up an account structure, let's assume that a company wants to track their balance sheet accounts (100000..399999) at the account and business unit financial dimension level. For revenue and expense accounts (400000..999999), they track financial dimensions Business Unit,
Department, and Cost center. If they make a sale, they also like to track Customer. Using this scenario, it would be recommended to have two account structures assigned to the company's ledger - one for Balance sheet accounts, and one for Profit and Loss accounts. To optimize the user experience and validation,
Customer should be an advanced rule that is only used when a sales account is used.

Box 2: 2 -
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Alice9
Highly Voted 1 year, 7 months ago
Only need to specify customer per the advanced rule. The rest can be blank based on the " ".
upvoted 13 times
...
Grzegorz123
Highly Voted 1 year, 9 months ago
Why ? only customer is obligatory. The others are optional. In my opinion Specify a customer only is required.
upvoted 7 times
...
globeearth
Most Recent 3 months, 1 week ago
1- Only need to specify customer 2- 2 it is not strictly true that the balance sheet and profit and loss (P&L) accounts must use separate account structures, but it is a recommended practice in many implementations to meet specific business requirements, such as differing financial dimension needs or reporting rules. For this question specifically, we may need 2 account strcuture.
upvoted 1 times
...
lc23
11 months ago
BU, Dept and CC can be blank
upvoted 1 times
...
AliK1i
1 year, 9 months ago
I think customer only for second one
upvoted 4 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...