Microsoft Dynamics 365 Finance — Question 31

A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 Finance general ledger module.
Which three configurations actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer options

• A. Configure the Fiscal year close parameters
• B. Configure the ledger calendar for the new fiscal year
• C. Set up the year end close template
• D. Validate the main account type
• E. Create the next fiscal year

Correct answer: A, C, E

Explanation

The correct configurations for the year-end close process include setting the fiscal year close parameters (A), establishing a year-end close template (C), and creating the next fiscal year (E). Options B and D, while important for general ledger management, are not directly related to the year-end close configuration process.