Q: 14
DRAG DROP
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-
end, and the client needs to run the foreign currency revaluation process to correctly understand
their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency
revaluation,
In which order should you perform the actions? To answer, move all actions from the list of actions to
the answer area and
arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct
orders you select.
Your Answer
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