Microsoft Exam MB-310 Topic 5 Question 87 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 87
Topic #: 5

You maintain account control and bank balances for a company. You have a $100,000 credit limit from a bank. You must prevent the bank account from going below the defined credit limit when a transaction is posted. You need to configure the bank account credit limit. What should you do?

AAdd $100,000 in the bank credit limit.

BDefine a credit limit of $100,000 on the invoicing vendor account.

CSet the Control Balance option to credit in the General ledger account associated with the bank account.

DAdd -$100,000 in the bank credit limit.

Show Suggested Answer

Suggested Answer: D

by Yvonne at Feb 10, 2024, 12:14 PM

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Alease

11 months ago

That's a good point. So, setting the Control Balance option to credit might actually be the correct answer after all.

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Lisandra

11 months ago

But wouldn't that mean we are reducing the credit limit by $100,000 instead of preventing it from going below the limit?

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Ronnie

11 months ago

I'm not sure. Adding -$100,000 in the bank credit limit sounds like a better option to me. So, I think the answer is D.

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Alease

11 months ago

I disagree. I believe the answer is C. Setting the Control Balance option to credit makes more sense.

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Lisandra

11 months ago

I think the answer is A. We should add $100,000 in the bank credit limit.

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Carman

11 months ago

I think adding $100,000 in the bank credit limit would be the most straightforward solution.

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Tammi

12 months ago

But wouldn't it be better to define a credit limit on the invoicing vendor account instead?

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Kenneth

12 months ago

I agree with Elizabeth. That seems like the correct way to configure the bank account credit limit.

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Elizabeth

1 years ago

I think we should set the Control Balance option to credit in the General ledger account.

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Carma

1 years ago

Haha, I love how we're all just throwing out different answers and hoping one of them is right. Hey, what about D) Add -$100,000 in the bank credit limit? That's gotta be a trick question, right?

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Rikki

1 years ago

Hey, what about D) Add -$100,000 in the bank credit limit? That's gotta be a trick question, right?

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Chanel

1 years ago

Haha, I love how we're all just throwing out different answers and hoping one of them is right.

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Loren

1 years ago

D) Add -$100,000 in the bank credit limit.

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Fernanda

1 years ago

C) Set the Control Balance option to credit in the General ledger account associated with the bank account.

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Raina

1 years ago

B) Define a credit limit of $100,000 on the invoicing vendor account.

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Jettie

1 years ago

A) Add $100,000 in the bank credit limit.

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Leah

1 years ago

Hmm, I don't know. I was thinking C) Set the Control Balance option to credit in the General ledger account associated with the bank account might work too. That way you could maintain the credit limit without actually adding money to the account.

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Ricarda

1 years ago

I'm not so sure about that. What if the question is asking about setting up a credit limit on an invoicing vendor account? In that case, I'd say B) Define a credit limit of $100,000 on the invoicing vendor account might be the right answer.

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Charlena

1 years ago

This question seems pretty straightforward. I think the answer is A) Add $100,000 in the bank credit limit. That's the most logical way to prevent the account from going below the defined credit limit.

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