Exam MB-310 topic 1 question 72 discussion

4231 and 4312 should both be correct options here. It doesn't matter in which order you do the GL and AP revaluations

This question is totally wrong. They want to revaluate AP. You should not revaluate AP and than GL Accounts for AP for the second time...

Incorrect answer. The instruction stated, "more than one order answer choices is correct, and that is 2 & 3. Therefore, the correct order sequence for the answer is 4, 2, 3, & 1. Please note in the GL, AP is excluded in running the FCR. The last order no. 4 is correct, reviewing the Preview before posting for both GL & AP foreign currency revaluation.

Sequence is correct Foreign currency revaluation is also available in Accounts receivable (AR) and Accounts payable (AP). If you are using those modules, the outstanding transactions should be revalued using the foreign currency revaluation in those modules. The AR and AP foreign currency revaluation will create an accounting entry in General ledger to reflect the unrealized gain or loss, ensuring that the subledgers and general ledger can be reconciled. Because the AR and AP foreign currency revaluation create accounting entries in General ledger, the accounts receivable and accounts payable main accounts should be excluded from the General ledger foreign currency revaluation.

"NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select." - MEANS, TWO OPTIONS ARE CORRECT.

They are only revaluing AP not the GL. You do not have to define the revaluation at the GL Account level.

4231 is correct sequence

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

more than 1 sequence is correct, if the G/L comes 1st or last , as long as the steps from AP are in the stated order, either answer would still be correct

Correction, GL revaluation should be in the last.

I think either all steps are not correct, specifically GL, because the question's scenario is specific to Account Payable invoices, which is already catered by AP period revaluation task. However, if all options have to be correctly placed in sequence, I would put GL option at second last, instead of first order. Rest is ok.