Microsoft
MB-320 · Question #68
You have updated a cost category price from $5.00 to $7.00. You process a production order which uses the cost category. After ending the order, you realize a new standard cost was not calculated…
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Configure Dynamics 365 Supply Chain Management, Manufacturing
Question
You have updated a cost category price from $5.00 to $7.00. You process a production order which uses the cost category. After ending the order, you realize a new standard cost was not calculated after the price update. You need to validate how this impacted the financial voucher transactions. Which transaction would you see in the general ledger?
Options
- A$2.00 debit to the production price variance account
- B$2.00 credit to the production price variance account
- C$2.00 debit to the production quantity variance account
- D$2.00 credit to the lot size variance account
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Topics
#cost categories#production price variance#standard cost#financial voucher