Microsoft Exam MB-310 Topic 5 Question 107 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 107
Topic #: 5

[All MB-310 Questions]

The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are

purchased totaling USD1,000.

When the purchase invoice is prepared, USD10,000 is keyed in by mistake.

Which configuration determines the result for this intercompany trade scenario?

APost invoices with discrepancies is set to require approval.

BMatch invoice totals is set to yes.

CThree-way match policy is configured.

DTwo-way match policy is configured.

EPost invoices with discrepancies is set to allow with warning.

Show Suggested Answer

Suggested Answer: B

by Shawnda at Sep 17, 2024, 06:10 PM

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Noe

13 days ago

Option C seems like the way to go. Three-way match policy ensures the purchase order, receipt, and invoice all match up. No way this mistake gets through unnoticed!

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Jaime

11 hours ago

I agree, option C is definitely the safest choice. We can't risk any discrepancies in the invoices.

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Antonio

19 days ago

Hmm, that makes sense too. We should double check the configuration to be sure.

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Wai

22 days ago

I disagree, I believe the correct answer is A) Post invoices with discrepancies is set to require approval.

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Antonio

23 days ago

I think the answer is D) Two-way match policy is configured.

upvoted 0 times

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