An accountant needs to settle some invoices with foreign currency receipts. Before performing this task, the accountant wants to import the current exchange rates. What should the accountant…

The correct answer is B. Enable exchange rate providers. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general- ledger/import-currency-exchange-rates

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Question

An accountant needs to settle some invoices with foreign currency receipts. Before performing this task, the accountant wants to import the current exchange rates. What should the accountant complete before current exchange rates can be imported?

Options

ADefine batch transfer rules
BEnable exchange rate providers
CSpecify exchange rate types
DPerform the foreign currency revaluation process

How the community answered

(13 responses)

A
8% (1)
B
69% (9)
C
8% (1)
D
15% (2)

Explanation

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general- ledger/import-currency-exchange-rates

Topics

#exchange rate providers#foreign currency#exchange rate import#currency revaluation

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