Microsoft
MB-310 · Question #77
Drag and Drop Question A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process
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Implement and manage accounts payable and expenses
Question
Drag and Drop Question A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure. You need to set up Dynamics 365 Finance to perform foreign currency revaluation. In which order should you perform the actions? To answer, move all 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. Answer:
Exhibit
Options
- Box1On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
- Box2In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
- Box3In the General ledger module, select the periodic task foreign currency revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
- Box4In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.
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Topics
#foreign currency revaluation#accounts payable#exchange rates#periodic processing