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Describe Dynamics 365 FinancehardMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

A manufacturing company uses Dynamics 365 Finance. The finance team notices that the 'Work in process' (WIP) account balances are not clearing correctly after production orders are completed. The production orders use the 'Standard cost' costing method. What is the most likely cause of this issue?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

The production order variances have not been calculated and posted.

In standard costing, any variances between actual costs and standard costs must be calculated and posted to clear the Work in Process (WIP) account. If variances are not posted, the WIP balance remains uncleared. Option B is incorrect because an unapproved BOM version prevents production from being released or costed, but does not directly cause WIP clearing issues. Option C is incorrect because the cost category type (indirect vs. direct) affects how costs are applied but not the clearing of WIP. Option D is incorrect because item coverage group settings pertain to planning and replenishment, not to accounting transactions like WIP clearing.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • The production order variances have not been calculated and posted.

    Why this is correct

    Variances must be calculated and posted to clear WIP.

  • The bill of materials (BOM) version is not approved.

    Why it's wrong here

    BOM approval affects costing but not WIP clearing.

  • The cost category for the production route is set to 'Indirect cost' instead of 'Direct'.

    Why it's wrong here

    Cost category type does not prevent WIP clearing.

  • The item coverage group is set to 'Period' instead of 'Requirement'.

    Why it's wrong here

    Coverage group affects planning, not accounting.

Visual reference

Client DHCP Server 1 Discover (broadcast) 2 Offer (IP: 192.168.1.10) 3 Request (I accept) 4 Acknowledge (lease confirmed) DORA — the four-step DHCP lease process

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Written by Johnson Ajibi, MSc IT Security

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