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NEW QUESTION 141
A client needs guidance on month-end closing procedures. The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the month. You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period being closed. Which three actions should you perform? (Each correct answer presents part of the solution. Choose three.)

A.    Create an access group called month end access for Accounts payable and General ledger team members.
B.    Set all modules to none to prevent any transactions from being posted.
C.    Configure the financial period close workspace tasks to the Accounts payable and General ledger teams only.
D.    Move the period status to on hold for your client’s one legal entity.
E.    Assign the security group month end access on the ledger calendar form for the modules they need access to.

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NEW QUESTION 111
You are a Dynamics 365 Finance expert for an organization. You need to configure the Financial period close workspace. Which three configuration processes should you use? (Each correct answer presents a part of the solution. Choose three.)

A.    Create templates that contain the required tasks within the closing process and assign to closing role.
B.    Create a separate closing schedule for every legal entity.
C.    Assign a ledger calendar to the closing process.
D.    Create task areas and descriptions.
E.    Designate resources and their scope based on closing roles.

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NEW QUESTION 1
An organization is setting up cost accounting. You need to set up fiscal calendars for Dynamics 365 for Finance and Operations. What are three uses for fiscal calendars? (Each correct answer presents a complete solution. Choose three.)

A.    standard work hours
B.    financial transactions
C.    fixed asset depreciation
D.    budget cycles
E.    shift work hours