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Exam MB-310 topic 2 question 3 discussion

Actual exam question from Microsoft's MB-310
Question #: 3
Topic #: 2
[All MB-310 Questions]

HOTSPOT -
A private sector client needs item groups set up to support the procurement process.
The Audio Item group posting for a purchase order is configured as shown:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
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Marrgita
Highly Voted 4 years ago
2nd for me correct is DR 140200 CR 200140
upvoted 16 times
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BenLearn
Highly Voted 2 years, 7 months ago
1st answer is correct - without posting definitions there wont be a posting when confirming a purchase order 2nd answer incorrect - Debit (Cost of purchased materials received) 140200 (usually: 'Stock received') - Credit (Purchase expenditure, un-invoiced) 200140 (usually: 'Invoices to be received')
upvoted 9 times
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yuri_rusanov
Most Recent 1 year, 10 months ago
1st answer - correct 2nd answer DR 140200 CR 200140
upvoted 3 times
Daniel73847
11 months, 1 week ago
Does that mean the answers are correct? I am so confused now.
upvoted 2 times
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Alice9
1 year, 11 months ago
2nd is correct: https://dynamics365foworld.wordpress.com/2018/10/01/item-groups-in-dynamics-365/
upvoted 3 times
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DanielaR
2 years ago
First is ok, second DR 140200 CR 200140
upvoted 2 times
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pcm_stj
2 years, 11 months ago
Also think the proposed solution is correct.
upvoted 1 times
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andstr
2 years, 12 months ago
Answers is correct
upvoted 1 times
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ThangN
3 years, 7 months ago
2nd correct is DR 140200 CR 200140
upvoted 4 times
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sadiq_d365
3 years, 10 months ago
2nd correct is DR 140200 CR 200140
upvoted 2 times
...
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