Exam MB-310 topic 1 question 90 discussion

Actual exam question from Microsoft's MB-310

Question #: 90
Topic #: 1

A company manufactures air filtering units for industrial manufacturing plants.
During the acquisition of one of the components that is used in the unit an agreement is reached that the $25,000 component will be paid for in the following schedule:
✑ The first payment will be $10,000.
✑ The remaining balance will be distributed equally and due on the 15th of the month for the next three months.
You need to configure the system for the payment schedule.
What should you do?

A. Use the Specified allocation method.
B. Enter $25,000 in the Amount of Transaction Quantity field.
C. Specify a fixed quantity payment of 5.
D. Set the Fixed allocation method Fixed Amount field for the monthly amount.

Show Suggested Answer

Suggested Answer: A 🗳️

by AliK1i at Oct. 22, 2022, 7:25 p.m.

Comments

Submit Cancel

python123

1 year, 1 month ago

A Select Allocation Method: Under the General Tab in the Payment Schedule section, you should select the 'Specified' allocation method. This method allows you to set unproportionate amounts in unproportionate numbers of intervals, which suits your payment structure of one initial payment followed by equal distributions.

upvoted 1 times

...

Sbibi

1 year, 2 months ago

I think it should be A, we need to distribute the remaining amount

upvoted 1 times

...

kripe86

2 years, 1 month ago

Selected Answer: A

After reading this, i would say A is a correct one: https://community.dynamics.com/365/supply-chain-management/b/explore-microsoft-dynamics-365-together/posts/vendor-payment-schedule-in-microsoft-dynamics-365-finance-and-operations

upvoted 1 times

...