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NEW QUESTION: 1
Which two reports detail pending inventory adjustments for a count? (Choose two.)
A. Physical Inventory Adjustments Report
B. Physical Inventory Tag Listing
C. Cycle Count Listing
D. Cycle Counts Pending Approval Report
E. Cycle Count Entries and Adjustments Report
F. Physical Inventory Counts Report
Answer: A,D

NEW QUESTION: 2
When you copy an asset, the asset text is copied as well. How can you avoid this?
A. By changing the assigned screen layout
B. By changing the assigned tab layout
C. By creating a dummy reference asset with no text
D. By changing the asset class definitions
Answer: A
Explanation:
You define which fields get carried over when an asset is used for reference in the screen layout. This isn't maintained in the tab layout or the asset class. The dummy reference asset isn't a good solution; it's more of a hack workaround, and you wouldn't ever do something like this. Nevertheless, the option would probably be rejected from entering the certification as ambiguous answers are avoided.

NEW QUESTION: 3
A client has Accounts payable invoices in their legg 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 for Finance and Operations 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.

Answer:
Explanation:

1 - In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.