Exam MB-310 topic 3 question 48 discussion

Actual exam question from Microsoft's MB-310

Question #: 48
Topic #: 3

A company uses Dynamics 365 Finance for their accounts payable processing.

One vendor offers a special installment term which allows the company to invoice with three equal installment payments. The first payment is due 60 days after the invoice date. The second payment is due 90 days after the invoice date. The last payment is due 120 days after the invoice date. The company pays their invoice on the due date to take advantage of the terms.

You need to configure the terms of payment and payment schedule for the vendor master record.

How should you configure and assign the vendor master record?

A. Net0 or due on invoice date term of payment and a 60-90-120 payment schedule
B. Net90 term of payment and a 30-60-90 payment schedule
C. Net60 term of payment and a 30-60-90 payment schedule
D. Net120 term of payment and a 60-90-120 payment schedule

Show Suggested Answer

Suggested Answer: D 🗳️

by globeearth at April 27, 2025, 3:58 p.m.

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RPC112

2 months ago

Selected Answer: A

A = Correct

upvoted 1 times

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globeearth

3 months, 1 week ago

Selected Answer: A

None of the options perfectly meet the requirement due to incorrect terms of payment selections (Net0, Net90, Net60, Net120), which do not support installment payments. Option A is the closest to the requirement because the 60-90-120 payment schedule aligns with the due dates specified. However, the “Net0 or due on invoice date” terms of payment is incorrect, as it implies immediate payment rather than installments. To make option A correct, the terms of payment should be a custom term (e.g., “3 Installments 60-90-120”) linked to the 60-90-120 payment schedule with three equal installments (33.33% each).

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