DRAG DROP -
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
✑ Create and post purchase documents including purchase receipt lines.
✑ Do not allow agents to read general ledger (G/L) or bank balances.
✑ Restrict access to view G/L amounts.
✑ Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
 
















 

Suggested Answer: 
    

Box 1: Select the permission sets you want to modify.
Update the user permission sets in Dynamics 365 Business Central, removing the current permission set and adding the new permission set.
Box 2: Remove page permissions for chart of accounts, G/L entries, and G/L account card.
Box 3: Assign a permission set to a user.
Reference:
https://www.boyerassoc.com/blog/how-to-use-permission-set-filtering-in-dynamics-365-business-central/

This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by Microsoft. 
The website does not contain actual questions and answers from Microsoft's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to Microsoft.