Microsoft
MB-800 · Question #293
MB-800 Question #293: Real Exam Question with Answer & Explanation
The correct answer is B. No. Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose acquisition cost for the fixed asset posting type. Add the installation and delivery fee to the Amount field and insert the fixed asset balance account. Post the journal. To configure a machine
Question
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A manufacturing company is using Dynamics 365 Business Central for fixed assets. The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase. The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset. You need to configure the solution. Solution: Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose appreciation for the fixed asset posting type. Add the sum of the installation and delivery fees to the Amount field. Insert the fixed asset balance account and post the journal. Does the solution meet the goal?
Options
- AYes
- BNo
Explanation
- Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose acquisition cost for the fixed asset posting type. Add the installation and delivery fee to the Amount field and insert the fixed asset balance account. Post the journal. To configure a machine's acquisition cost, first create the fixed asset card and then post the acquisition through a Fixed Asset G/L Journal. For the initial acquisition, use the Assisted Fixed Asset Acquisition page or post manually to the G/L account, bank account, or vendor. To add other costs later, post them using either a purchase invoice or a fixed asset journal and select Depr. Acquisition Cost and Depr. Until FA Posting Date to ensure the depreciation aligns correctly without changing the original useful life. 1. Create the fixed asset card Navigate to Fixed Assets and click New to create a new fixed asset record. Fill in the required fields like No., Description, FA Class Code, FA Subclass Code, and assign a depreciation book. 2. Post the initial acquisition cost Navigate to Fixed Assets and click Acquire to launch the Assisted Fixed Asset Acquisition page. Enter the fixed asset number and the acquisition cost, and the system will automatically create the necessary G/L journal lines for you to review and post. Alternatively, you can manually create and post an acquisition transaction using the Fixed Asset G/L Journal page. * Cancel the acquisition cost posting for the machine by using the Cancel fixed asset entries batch job. Post a corrected acquisition entry with the total acquisition cost of the machine, installation, and delivery. * Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose appreciation for the fixed asset posting type. Add the sum of the installation and delivery fees to the Amount field. Insert the fixed asset balance account and post the journal. https://learn.microsoft.com/en-us/dynamics365/business-central/fa-setup
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