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A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform? Which set of actions must you perform?
Option A
Option B
Option C
Option D

Option D

Explanation: References:
https://docs.microsoft.com/en-us/dynamics365/unifiedoperations/
financials/budgeting/basic-budgeting-overview-configuration

You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
Post vendor invoices in a journal.
Create payments to vendors.
Post headcount transactions.
Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the
answer area.
NOTE: Each correct selection is worth one point

A client warns general journals to be used only to post ledger-type Transactions.
You need to set up Journal configuration to achieve the requirement.

Solution: Set up the journal control to specify the account structure and ledger segment.
Does: The solution meet the goal?

Yes

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