When manually entering a journal line, which fields are mandatory?

Voucher number and posting date

Account and debit/credit amount

What is the recommended way to modify an Excel journal template in Dynamics 365 Finance?

Change the journal name to use a different template

Delete the template and create a new one from scratch

Use the 'Modify template' function in Dynamics 365

Open the template in Excel, make changes, and save it

In Dynamics 365 Finance, what is the primary purpose of configuring journal names?

To categorize and manage different types of journal entries

To define the approval workflow for journal entries

To assign general ledger accounts to journal lines

To determine the fiscal period for posting

Contoso's accounting manager wants to allow only senior accountants to post entries in the 'ADJ' journal, while junior accountants can still create and save entries but not post them. The journal name already exists. What should you configure?

Set the Detail level field on the Journal names page to 'Details' and assign the senior accountants' group to the journal name.

Set the Journal type field to 'Approval' and select the senior accountants' group in the Approval setup.

Configure a workflow for the journal name that requires approval by a senior accountant before posting.

Set the Posting restriction field on the Journal names page to 'Group' and assign the senior accountants' group to the journal name.

Where do you configure the voucher series for a journal name in Dynamics 365 Finance?

In the Journal names setup page

In the General ledger parameters page

Microsoft Certified:Dynamics 365 Finance Functional Consultant Associate

Domain 1Objective 3

Implement and Manage Journals MB-310 Practice Questions (Page 5)

Part of the Implement financial management domain, which accounts for 35–40% of the MB-310 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~14–26 in this domain), expect 2–4 from this objective — we provide 42 practice questions to prepare you well beyond it. (estimate)

42questions here

9free pages

14concepts

35–40%of the exam

14 Concepts in This Objective

Journal Names Configuration
Voucher Configuration
Journal Controls Setup
Posting Restriction Rules
Periodic Journals Configuration
Periodic Journals Processing
Intercompany Accounting Configuration
Excel Journal Templates Creation
Excel Journal Templates Modification
Transaction Reversal
Manual Journal Entry Creation
Excel Journal Entry Posting
Journal Entry Validation
Batch Processing Configuration

Questions 21–25

21foundation · easy
When manually entering a journal line, which fields are mandatory?
Select an answer first
22foundation · easy
What is the recommended way to modify an Excel journal template in Dynamics 365 Finance?
Select an answer first
23foundation · easy
In Dynamics 365 Finance, what is the primary purpose of configuring journal names?
Select an answer first
24application · medium
Contoso's accounting manager wants to allow only senior accountants to post entries in the 'ADJ' journal, while junior accountants can still create and save entries but not post them. The journal name already exists. What should you configure?
Select an answer first
25foundation · easy
Where do you configure the voucher series for a journal name in Dynamics 365 Finance?
Select an answer first

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