Q: 13
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. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. 
Your Answer
Discussion
Restrict G/L permissions, assign purchase roles, test in sandbox. Official docs or practice labs help for this one.
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