Microsoft Dynamics 365 Finance — Question 66

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

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A company uses Dynamics 365 Finance.

The customer payment journal must only be available for selection by the accounts receivable user group.

You need to configure the accounts receivable journal name to meet the requirement.

Solution: Configure the journal approval.

Does the solution meet the goal?

Answer options

Correct answer: A

Explanation

The solution of configuring the journal approval is correct because it restricts access to the customer payment journal exclusively to the accounts receivable user group, thereby meeting the requirement. The other option, 'No', is incorrect as it does not provide a valid alternative that addresses the specified needs.