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True / False Moderate

Q

You use Dynamics 365 Supply Chain Management.

You discover that a batch of material was incorrectly received into inventory.

You need to adjust the inventory to account for the incorrect receipt.

What should you do?

ID: #25437 Practice Assessment 9 views
Question Info
#25437Q ID
ModerateDifficulty
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 Your Answer

Choose the Best Option

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  • A Post an inventory adjustment of the inventory. ✔ ✖
  • B Run the inventory close process. ✔ ✖
  • C Run the on-hand inventory adjustment process. ✔ ✖
  • D Run the recalculation inventory process. ✔ ✖
Correct Answer

Explanation

The correct solution is to post an inventory adjustment, which allows you to directly update on-hand quantities and values when materials are received incorrectly. The inventory close process and recalculation process are used for cost calculation and financial reconciliation, not for correcting transactions. The on-hand inventory adjustment process applies only after an inventory close and is used to adjust remaining balances, not to correct incorrect receipts. Therefore, posting an inventory adjustment is the appropriate and immediate corrective action.

Inventory cost structure - Training | Microsoft Lear
Inventory costing FAQ - Training | Microsoft Learn

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