You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?

A. Select the fixed asset checkbox on the invoice.

B. Create the fixed assets in the fixed asset module and then acquire the asset.

C. Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.

D. Reverse the product receipt and then repost it.








 

Suggested Answer: A

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

This question is in MB-310 Microsoft Dynamics 365 Finance Exam
For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate



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