Question 87 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 87 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - A private sector client needs item groups set up to support the procurement process.

The Audio Item group posting for a purchase order is configured as shown:

Dynamics 365 Finance and Operations | Inventory management > Setup > Inventory > Item groups Save +New [Delete Forecasting Posting Related Items OPTIONS ITEM GROUPS Item group Name Audio Audio Products Audio Audio Products AudioRM Audio Raw Materials Sales order CarAudio Car Audio Products Purchaseonier CarAudioRM Car Audio Raw Account type Main account Materials Cost of purchased materials received 140200 Consume Purchase expenditure, un-invoiced 200140 itr Cost of purchased materials invoiced 140200 Purchase expenditure for product 600170 Services Discount San ervices Fixed receipt price profit Fixed receipt price loss Vv

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Which action will the system perform when a purchase order iv is confirmed without posting definitions configured? : zi : Pe s gun The transaction will generate a credit entry to cost of purchase materials received. The transaction will generate a debit entry to cost of purchase materials invoiced. The transaction will generate a reversing entry. The transaction will not generate a posting. Which accounts will be credited and debited when a purchase lv Ordenis recetved? 200140 — credit, 140200 — debit 140200 — credit, 200140 — debit 600170 — credit, 140200 — debit

Explanations

Answer Area Which action will the system perform when a purchase order lv is confirmed without posting definitions configured? : zi 7 Pe s gun The transaction will generate a credit entry to cost of purchase materials received. The transaction will generate a debit entry to cost of purchase materials invoiced. The transaction will generate a reversing entry. The transaction will not generate a posting. Which accounts will be credited and debited when a purchase lv Ordenis recetved? 200140 — credit, 140200 — debit 140200 — credit, 200140 — debit 600170 — credit, 140200 — debit
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