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Exam MB-310 topic 6 question 8 discussion

Actual exam question from Microsoft's MB-310
Question #: 8
Topic #: 6
[All MB-310 Questions]

HOTSPOT -
The posting configuration for a purchase order is shown as follows:

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.
Hot Area:

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Suggested Answer:
by stalker25 at April 22, 2021, 8:57 p.m.

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Chosen Answer:
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AsiaF
4 months, 3 weeks ago
Correct
upvoted 2 times
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alexderev
1 year, 5 months ago
I think that espresso valves are not coffee but the coffee machine's parts. Since the first answer is right.
upvoted 4 times
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Yael_Shachen_Tov
1 year, 5 months ago
What is the Item Group of Vendor C? Vendor B?
upvoted 1 times
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BattTom
1 year, 6 months ago
First answer *140 since espresso is a coffe type item
upvoted 1 times
denilson16
9 months, 1 week ago
coffee valve is not coffee...it is a spare part of the coffee machine. therefore answers are rights.
upvoted 1 times
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stalker25
1 year, 6 months ago
I think the first question has wrong answer. I guess espresso is part of item group Coffee and priority Table/Group/All, so in that case it should use account: 200190 https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-posting-profiles
upvoted 2 times
denilson16
9 months, 1 week ago
coffee valve is not coffee...it is a spare part of the coffee machine. therefore answers are rights.
upvoted 1 times
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