Microsoft Dynamics 365 Finance — Question 64

The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review.

You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller s needs.

Which functionality should you configure?

Answer options

• A. an Advanced ledger entry workflow that uses the organizational hierarchy for journal posting, associated with the Advanced ledger journal name
• B. an alert that is sent to the controller when a journal name is created
• C. a Ledger daily journal workflow that uses the organizational hierarchy for journal posting, associated with the General ledger journal name
• D. signing limit policies with the controller when a journal name is created

Correct answer: C

Explanation

The correct answer is C because a Ledger daily journal workflow allows for the review of journal entries before they are posted, ensuring compliance with the controller's requirements. Option A focuses on advanced ledger entries which may not pertain to standard journals, while B and D do not provide a mechanism for reviewing entries prior to posting.