Exam MB-310 topic 6 question 8 discussion

Actual exam question from Microsoft's MB-310

Question #: 8
Topic #: 6

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:

Show Suggested Answer

Suggested Answer:

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

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AsiaF

7 months, 4 weeks ago

Correct

upvoted 2 times

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alexderev

1 year, 8 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, 8 months ago

What is the Item Group of Vendor C? Vendor B?

upvoted 1 times

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BattTom

1 year, 9 months ago

First answer *140 since espresso is a coffe type item

upvoted 1 times

denilson16

1 year 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, 9 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

1 year 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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