HOTSPOT - You need to configure settlement reports for the finance team. Which processes should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
Requirement 1: a. Print Inventory Close Log
The Inventory Close Log, generated after running Inventory Close, explicitly lists items not fully settled, fulfilling the finance team’s need to identify exclusions.
Requirement 2: a. Post Purchase Invoices
Posting purchase invoices updates the actual cost of inventory receipts, which is a common source of value discrepancies in FIFO costing (e.g., if an invoice cost differs from the initial receipt estimate). This process ensures the system reflects accurate costs, enabling proper settlement during Inventory Close and reconciling expected versus actual values.
Correct.
https://learn.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close
"For each run of the closing procedure, the system indicates whether a log that contains the warnings is stored and can be viewed.
If you receive many warnings in the message, we recommend that you perform the following actions:
-Update receipts financially.
-Advance the closing date.
-Reevaluate the business procedures."
I believe, Inventory adjustments is the right answer
upvoted 6 times
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