Microsoft Dynamics 365 Finance — Question 109

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

A company operates in multiple currencies. The company is setting up currency revaluation posting profiles for General ledger, Accounts payable, Bank and Accounts receivable.

The company requires currency revaluation posting profiles to post unrealized and realized gains or losses to the correct accounts for applicable currencies.

You need to configure the currency revaluation posting profiles.

Solution:
• Configure posting profiles for unrealized gains and loses for all main accounts.
• Configure realized gain accounts for each currency
• Configure unrealized gains and losses for each vendor account.
• Set up a realized gains and losses posting profile for each customer group an bank account.

Does the solution meet the goal?

Answer options

• A. Yes
• B. No

Correct answer: B

Explanation

The solution does not fully meet the goal because unrealized gains and losses must be posted not only for vendor accounts but also for all applicable accounts, including main accounts and customer groups. Additionally, setting up realized gains and losses posting profiles only for customer groups and bank accounts may overlook other necessary accounts, which is why the correct answer is B.