Microsoft
MB-800 · Question #45
Drag and Drop Question You are implementing Dynamics 365 Business Central for a company. The company must perform inventory valuation according to the following business rules: - Include received item
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Inventory
Question
Drag and Drop Question You are implementing Dynamics 365 Business Central for a company. The company must perform inventory valuation according to the following business rules: - Include received items that are not yet invoiced on balance sheets. - Lock inventory value by closing the month. You need to recommend a process for the company's accounting department to use. Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Options
- Option 1Perform the Post Inventory Cost to G/L batch job
- Option 2Close the inventory period
- Option 3Include Expected Cost on the Inventory Valuation report
- Option 4Perform the Adjust Cost - Item entries batch job
- Option 5Update Standard Cost
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Topics
#inventory valuation#expected cost posting#inventory period closing#balance sheet