Exam MB-330 topic 1 question 7 discussion

The answer is correct D:

D. You should consider checking the Accrue liability on product receipt checkbox.

What it does: Controls whether a liability is recorded in the general ledger when a product receipt is posted, reflecting the obligation to pay the vendor before the invoice is processed. Checked: Posting a product receipt creates an accrued liability entry (e.g., credited to a "Purchase, accrual" account) alongside any inventory or expense posting. This liability is reversed when the invoice is posted. Unchecked: No liability is recorded at receipt; the financial obligation is only recognized when the invoice is posted.

Here, the product is received but not reflected in the inventory. So it's Accrue liability on product receipt, which means estimating the expenditure for purchase and then, when the product receipt is obtained after fixing the issue, the product receipt is matched to vendor invoice, the accounting entries for accrued liability are relieved.

D is the answer because we are talking about Posting to the ledger. 3 options can achieve this 1. The Post product receipt in ledger checkbox on the Inventory and warehouse management parameters page. 2. The Post physical inventory checkbox on the Item model groups page 3. Accrue liability on product receipt checkbox on the Item model groups page.

D. https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/purchase-order-posting

It is D. Parameter "Include physical value" effects cost calculation, not ledger posting.

The answer D is Correct

When we select "Post Physical inventory" , "Accrue liability on product receipt" will be automatic updated.

D is correct. The requirement is to have a posted transaction when an item is received. Therefore, in the Item Model Group under Ledger integration, Accrue liability on product receipt checkbox must be selected and this will make the requirement meet.

The explanations for both parameters and the question use somewhat different terminology. I think B is the answer because in the help text in D365 is says: If this option is cleared, packing slips, product receipt, and production orders that are reported as finished are not posted in the ledger, regardless of the setting in the parameter setup pages.

I agree D is the correct answer

This has to be wrong. It’ s B. Item model groups is for how we inventory and cost items. Physical and Financial inventory is decided here.