Exam MB-310 topic 7 question 3 discussion

Actual exam question from Microsoft's MB-310

Question #: 3
Topic #: 7

The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are purchased totaling USD1,000.
When the purchase invoice is prepared, USD10,000 is keyed in by mistake.
Which configuration determines the result for this intercompany trade scenario?

A. Post invoices with discrepancies is set to require approval.
B. Match invoice totals is set to yes.
C. Three-way match policy is configured.
D. Two-way match policy is configured.
E. Post invoices with discrepancies is set to allow with warning.

Show Suggested Answer

Suggested Answer: C 🗳️

by AndrewX at Dec. 24, 2021, 1:56 a.m.

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globeearth

2 months ago

Selected Answer: A

If the question is about the configuration that determines the processing outcome, Option A is correct because it enforces stricter control (requiring approval), aligning with the three-way match policy. another intrepretaion is - If the question is about the configuration that failed to stop the error’s impact, Option E could be seen as problematic because it’s too permissive. A warning might not be sufficient to catch a USD9,000 discrepancy, especially in a high-stakes intercompany context.

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kripe86

12 months ago

I understand the question so, that they are asking how it could have happend. So the right answer would be D. Matching is not setup....

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Alice9

1 year ago

A and C, I believe.

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D365FOConsultant

1 year, 4 months ago

Requirement: Canadian franchises require a three-way-match on all purchases except paper products, which have a 10-percent price tolerance. Answer: A

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Anna79

1 year, 7 months ago

Requirements says = Canadian franchises require a three-way-match on all purchases except paper products, which have a 10-percent price tolerance. I think correct answer is A because Canadian Franchises buy ski equipment, not paper products with tolerance, so this invoice should have three-way matching and discrepancies need be approved

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AndrewX

2 years ago

I think the answer should be BCD. Because it validates the invoice amount VS purchase order amount, and BCD does that.

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