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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Billy

1 months ago

I'm going to have to go with C on this one. Three-way match policy is the way to go - it'll catch that $10,000 discrepancy faster than a ski bunny on a black diamond slope!

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Josue

1 months ago

Ah, the joys of intercompany trade. I bet the person who made that $10,000 mistake is sweating bullets right about now. No way they're passing the 'Three-way match policy' with that one!

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Cecilia

6 days ago

I agree, mistakes like that can really mess up the whole process.

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Maryanne

7 days ago

Definitely, they should make sure to double-check everything before submitting invoices.

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Elin

24 days ago

Oops, that's a big mistake. They better fix that before it causes any issues.

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Hmm, E looks tempting. 'Post invoices with discrepancies is set to allow with warning' - that way, I can still get this purchase through, even with a silly typo. As long as it's just a warning, right?

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Garry

2 months ago

I'm going with B. If 'Match invoice totals' is set to yes, the system will catch that $10,000 discrepancy right away. Wouldn't want to be the one who keyed in that wrong amount!

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Gary

24 days ago

Definitely! It's crucial to have checks in place to prevent costly errors in intercompany trades.

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Yuette

29 days ago

Yeah, I agree. It's important to have that setting to avoid errors like that $10,000 mistake.

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King

1 months ago

I think B is the correct option. The system will catch the discrepancy if 'Match invoice totals' is set to yes.

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Noe

2 months 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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Cletus

2 months ago

Yeah, it's better to be safe than sorry when it comes to financial transactions. Three-way match policy is the way to go.

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Jaime

2 months ago

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

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Antonio

2 months ago

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

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Wai

3 months ago

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

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Antonio

3 months ago

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

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Microsoft Exam MB-310 Topic 5 Question 107 Discussion

Contribute your Thoughts:

Billy

Josue

Cecilia

Maryanne

Elin

Lenna

Garry

Gary

Yuette

King

Noe

Cletus

Jaime

Antonio

Wai

Antonio