Learn the best method to forward costs of goods to related outbound sales transactions in Microsoft Dynamics 365 Business Central. Discover why implementing cost adjustment is crucial for accuracy and efficiency in the MB-800 exam.
Table of Contents
Question
Your company often sells goods before they invoice the purchase of those goods.
You need to ensure that the costs of goods are forwarded to the related outbound sales transaction.
What should you do?
A. Implement cost adjustment to automatically adjust item costs when posting item transactions.
B. Manually adjust the costs of goods after each sale.
C. Ignore the cost adjustment and reconcile at the end of the fiscal year.
D. Disable automatic cost posting and perform manual reconciliation.
Answer
A. Implement cost adjustment to automatically adjust item costs when posting item transactions.
Explanation
Implementing cost adjustment ensures that the costs of goods are accurately reflected in outbound sales transactions. Manually adjusting costs or ignoring cost adjustment until the end of the fiscal year could lead to inaccuracies and inefficiencies. Disabling automatic cost posting would not provide the necessary real-time accuracy.
Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam and earn Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification.