Microsoft MB-310 Actual Exam Questions
456 Questions & Answers
Practice MB-310 questions and answers on Dynamics 365 Finance year-end close, ledger periods and financial dimensions. Select Reveal Solution after choosing your answer.
A company must prevent the fiscal year from being reopened after its year-end close is finalized. Which parameter should be enabled?
Reveal Solution
The permanently closed status prevents additional postings or reopening in that fiscal year, so use it only after close approval.
The business wants the opening transaction to preserve financial dimensions during the year-end transfer. Which template setting controls this?
Reveal Solution
The year-end close template includes the option to use financial dimensions on opening transactions.
A controller wants to rerun year-end close but retain every closing transaction for audit comparison. Which choice is most appropriate?
Reveal Solution
If transaction history must remain, avoid enabling deletion of previous close-of-year transactions; follow the organization’s audit policy.
A ledger administrator needs selected previous and future periods blocked from posting. Where should the administrator apply this control?
Reveal Solution
Ledger periods have status controls such as On hold that can restrict posting to designated periods.
Which object defines year-end transfer behavior, including retained earnings accounts and dimension handling?
Reveal Solution
The year-end close template holds the close rules for the legal entity, retained earnings account and dimension transfer.
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