Microsoft
MB-330 · Question #90
MB-330 Question #90: Real Exam Question with Answer & Explanation
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Question
A company implements the Dynamics 365 Supply Chain Management procurement module. During testing, you observe that no transactions are posted to the product receipt journal when an item is received. You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- AOn the Item group setup form, enter account information in the Purchase, accrual and Purchase
- BOn the Item model group setup form, select Include physical value.
- COn the item group setup form, enter account information in the Purchase, accrual and Purchase
- DOn the Item model group setup form, select Accrue liability on product receipt.
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