Question 69 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 69 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

DRAG DROP - A client has Accounts payable invoices in their legal entity in three different currencies.

It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.

You need to set up Dynamics 365 Finance to perform foreign currency revaluation.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

NOTE: More than one order of answer choices is correct.

You will receive credit for any of the correct orders you select.

Select and Place:

Actions In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the| revaluation. In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation. In the General ledger module, select the periodoc task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the ‘currency, and select preview before posting. ‘On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type. GO Answer Area

Explanations

Actions Answer Area In the foreign currency revaluation preview form, ensure ‘that the foreign currency proposal is correct. Then post the revaluation. Tn the General ledger module, select the periodoc task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting. In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation. ‘On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type. In the General ledger module, select the periodoc task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the ‘currency, and select preview before posting. © @ In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation. ‘On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type. In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.
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