A company is implementing Dynamics 365 Supply Chain Management. The company uses weighted average date as its costing model. The controller requires the cost on the receipts to be used throughout…

Question

Options

• AClear the Marking checkbox.
• BSelect the Include physical value checkbox.
• CSelect the inventory model.
• DSelect the Marking checkbox.
• ESelect the tem group.

• A
  75% (30)
• C
  3% (1)
• D
  8% (3)
• E
  15% (6)

Explanation

Unless you're using marking, the running average is calculated when the physical or financial update is performed. To have Dynamics 365 use the same receipt cost throughout the month under Weighted Average Date (WAD), you need to configure the Item Model Group by selecting "Include physical value" but NOT "Include physical value in weighted average recalculation", ensuring you run the Periodic Inventory Close monthly; this makes physically updated receipts set the running average cost for issues, which then get finalized at month-end to the true WAD cost. When you select the Include physical value checkbox for an item on the Item model group page, the system will use physically updated receipts when it calculates the estimated issue cost price, or running average. Issues will be posted based on this estimated cost price during the period. During the inventory close, only financially updated receipts will be considered in the weighted average calculation. https://learn.microsoft.com/en-us/dynamics365/supply-chain/cost-management/weighted- average-physical-value-marking https://learn.microsoft.com/en-us/dynamics365/supply-chain/cost-management/weighted-

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