Question 55 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question 55 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question

DRAG DROP - You are implementing Dynamics 365 Business Central for a company.

The company must perform inventory valuation according to the following business rules: -> Include received items that are not yet invoiced on balance sheets.

-> Lock inventory value by closing the month.

You need to recommend a process for the company's accounting department to use.

Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions

Perform the Post Inventory Cost to G/L
batch job

Close the inventory period

Include Expected Cost on the Inventory
Valuation report

Perform the Adjust Cost - Item entries
batch job

Update Standard Cost

Answer Area

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Explanations