Microsoft
MB-310 · Question #233
MB-310 Question #233: Real Exam Question with Answer & Explanation
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Question
A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders. The system must acquire the fixed asset when a vendor invoice is posted. You need to process the transaction. What should you do?
Options
- ASelect a procurement category in a purchase order line and leave the fixed asset group blank.
- BManually create a fixed asset before the fixed asset number is added to the purchase order.
- CLeave the fixed asset number blank on the purchase order.
- DRun a fixed asset acquisition proposal before a fixed asset number can be added to a purchase
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