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Q66 Single choice

A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.

The system must acquire the fixed asset when a vendor invoice is posted.

You need to process the transaction.

What should you do?

A
Select a procurement category in a purchase order line and leave the fixed asset group blank.
B
Manually create a fixed asset before the fixed asset number is added to the purchase order.
C
Leave the fixed asset number blank on the purchase order.
D
Run a fixed asset acquisition proposal before a fixed asset number can be added to a purchase order.

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