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A manufacturing company uses the FIFO costing method in Dynamics 365 Finance.

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A manufacturing company uses the FIFO costing method in Dynamics 365 Finance. The company also uses fixed receipt price for certain high-value components so the current cost price is used at receipt, and any variance posts to profit and loss accounts immediately.

When a purchase-order receipt is posted, the following should happen:

    The system must use the fixed receipt price for valuation.

    Any difference between the fixed receipt price and the invoiced price must be posted to profit or loss accounts.

    No standard-cost revaluation process should run.

You need to configure the inventory posting profile to account for the variance between purchase order price and current cost at invoicing.

Which configuration should you use?

A.

Configure inventory posting profile for Purchase price variance, Inventory cost revaluation, and Cost change variance.

B.

Configure inventory posting profile for Fixed receipt price profit, Fixed receipt price loss, and Fixed receipt price offset accounts.

C.

Set up inventory posting profile for Cost of purchased materials received and Purchase expenditure, uninvoiced posting type.

D.

Set up inventory posting profile for Cost of purchased materials invoiced and Purchase expenditure for product posting type.

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