MB-310 Exam Dumps | A company uses Microsoft Dynamics 365 Finance. You receive a new purchase invoice. You must process the

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Microsoft.MB-310.v2023-07-21.q139
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Question 16/139

A company uses Microsoft Dynamics 365 Finance.
You receive a new purchase invoice. You must process the invoice as a fixed asset that complies with applicable tax regulations. Double entry is not permitted for asset acquisitions.
You need to configure the asset and books.
Which four actions should you recommend be performed in sequence? To answer move all actions from the list of actions to the answer area and arrange them m the correct order.

Correct Answer:

1 - Create a new fixed asset ID and complete the fixed asset group.
2 - Create two new value models. A model related to the current posting layer and a model related to the tax layer.
3 - Link both value models to the fixed asset.
4 - On the current value model, select the tax value model as derived value model.

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