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A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.
The system must acquire the fixed asset when a vendor invoice is posted.
You need to process the transaction.
What should you do?
Suggested Answer: B
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26 comments · newest first
MI
Micah
2 months ago
I feel like option C is too vague. Leaving the fixed asset group blank isn't ideal.
BE
Bernardine
2 months ago
Option B seems risky. Manually creating assets could lead to errors.
MA
Marylin
2 months ago
I agree, Alex. It ensures everything is in order before posting.
SH
Shad
2 months ago
I think option A is the best. It makes sense to run a proposal first.
JU
Juliann
2 months ago
D doesn't seem right at all. We need the fixed asset number for tracking!
AN
Andra
3 months ago
C is confusing. Why leave the fixed asset group blank?
HO
Hoa
3 months ago
I feel like B could work too, but it seems more manual.
GL
Glory
3 months ago
I think option A is the best. It makes sense to run the proposal first.
TE
Terrilyn
3 months ago
D doesn't seem right. We need a fixed asset number for tracking.
ME
Merilyn
3 months ago
C is confusing. Why leave the fixed asset group blank?
JO
Joaquin
3 months ago
I feel like B could work too, but it seems more manual.
AL
Alex
4 months ago
I think option A makes the most sense. It aligns with the process.
YU
Yun
4 months ago
C) and D) just don't seem like they would work at all.
HI
Hillary
4 months ago
Wait, can you really skip the fixed asset number? Sounds risky!
DO
Domingo
5 months ago
B) seems unnecessary, why create it manually?
EA
Earleen
6 months ago
Totally agree, A) makes the most sense here!
ED
Edna
6 months ago
A) is the right move for fixed asset acquisition.
FA
Fannie
6 months ago
Not sure about C), that sounds risky to me.
TI
Tijuana
6 months ago
Wait, can you really leave the fixed asset number blank?
SH
Shawna
6 months ago
B) seems unnecessary, why create it manually?
BL
Blondell
6 months ago
Totally agree, A) makes the most sense here!
JI
Jina
7 months ago
A) is the right move for fixed asset acquisition.
MI
Michael
7 months ago
I don't think we should leave the fixed asset number blank on the purchase order; that seems like it would cause issues later.
ME
Meaghan
7 months ago
I feel like leaving the fixed asset group blank could be a valid option, but it seems risky.
AN
Antione
7 months ago
I remember a practice question where we had to manually create a fixed asset, but I can't recall if that was necessary for this scenario.
ST
Stevie
7 months ago
I think we might need to run a fixed asset acquisition proposal, but I'm not entirely sure if that's the first step.