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Question 89 - MB-310 discussion

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You are configuring account structures and advanced rules in Dynamics 365 Finance.

All balance sheet accounts require Business Unit and Department dimensions.

The Shareholder distribution account requires an additional dimension for Principal.

You need to set up the account structures.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Create a new main account for each of the company's principals. Then, create an account structure for all balance sheet accounts that includes the required dimension.

Answers
A.

Create a new main account for each of the company's principals. Then, create an account structure for all balance sheet accounts that includes the required dimension.

B.

Create a new main account for Shareholder distribution. Add an advanced rule for the Principal dimension.

Answers
B.

Create a new main account for Shareholder distribution. Add an advanced rule for the Principal dimension.

C.

Create an account structure for all the balance sheet accounts. Set up an advanced rule for the Shareholder distribution account for the Principal dimension.

Answers
C.

Create an account structure for all the balance sheet accounts. Set up an advanced rule for the Shareholder distribution account for the Principal dimension.

D.

Create an account structure for balance sheet accounts without Shareholder distribution. Then, create a second account structure for Shareholder distribution that includes all required dimensions.

Answers
D.

Create an account structure for balance sheet accounts without Shareholder distribution. Then, create a second account structure for Shareholder distribution that includes all required dimensions.

Suggested answer: C, D

Explanation:

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

asked 05/10/2024
Fatima Giordano
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