Microsoft Dynamics 365 Finance — Question 18

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.
NOTE: Each correct selection is worth one point.

Answer options

• 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.

Correct answer: A, D, E

Explanation

The correct answers A, D, and E are integral to configuring the Financial period close workspace, as they focus on organizing tasks and roles essential for the closing process. Option B is incorrect because it is not necessary to have a separate closing schedule for each legal entity, and option C is also incorrect as assigning a ledger calendar is not a required step in this context.