nerdexam
Microsoft

MB-330 · Question #215

During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the…

The correct answer is D. You should consider checking the Accrue liability on product receipt checkbox. Here, the product is received but not reflected in the inventory. So it's Accrue liability on product receipt, which means estimating the expenditure for purchase and then, when the product receipt is obtained after fixing the issue, the product receipt is matched to vendor…

Implement inventory management

Question

During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal. You need to resolve this issue. Which of the following actions should you take on the Item model group setup form?

Options

  • AYou should consider un-checking the Include physical value checkbox.
  • BYou should consider checking the Include physical value checkbox.
  • CYou should consider un-checking the Accrue liability on product receipt checkbox.
  • DYou should consider checking the Accrue liability on product receipt checkbox.

How the community answered

(36 responses)
  • A
    3% (1)
  • B
    8% (3)
  • C
    17% (6)
  • D
    72% (26)

Explanation

Here, the product is received but not reflected in the inventory. So it's Accrue liability on product receipt, which means estimating the expenditure for purchase and then, when the product receipt is obtained after fixing the issue, the product receipt is matched to vendor invoice, the accounting entries for accrued liability are relieved.

Topics

#product receipt journal#item model group#accrual on receipt#inventory posting

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