Question 97 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - You are the purchase manager of an organization.

You purchase a laptop for your office for $2,000

You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.

You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600

You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.

How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area

Criteria

Create a fixed asset from a
purchase order.

Enable acquisitions to occur
when invoice is posted.

Field configuration

Select Allow asset acquisition from Purchasing.

Select Create asset during product receipt or invoice posting.
Set up the capitalization threshold amount.

Select Restrict asset acquisition posting to a user group.

Select Allow asset acquisition from Purchasing.

Set up the capitalization threshold amount.

Select Restrict asset acquisition posting to a user group.
Select Create asset during product receipt or invoice posting.

Show Answer

Explanations

https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/acquire-assets-procurement

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