Question 43 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 43 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

DRAG DROP - A customer implements Dynamics 365 Finance.

The customer observes that during foreign currency revaluation of the Accounts Receivable subledger, the results are not as expected.

You need to re-run the foreign currency revaluation of the Accounts Receivable subledger.

Which currency revaluation method should you use for each requirement? To answer, drag the appropriate methods to the correct requirements.

Each method may be used once, more than once, or not at all.

You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Select and Place:

Methods Standard Minimum Invoice date Answer Area Requirement Revaluation is posted whether the result is a profit or loss. Revaluation is posted only if the result is a loss. Revaluation uses the original exchange rate, which cancels any prior revaluation performed. Method Method Method Method

Explanations

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