Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Microsoft Exam MB-310 Topic 5 Question 107 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 107
Topic #: 5
[All MB-310 Questions]

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?

Show Suggested Answer Hide Answer
Suggested Answer: B

by Shawnda at Sep 17, 2024, 06:10 PM

Limited Time Offer

25%

Off

Get Premium MB-310 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Billy
20 days ago
I'm going to have to go with C on this one. Three-way match policy is the way to go - it'll catch that $10,000 discrepancy faster than a ski bunny on a black diamond slope!
upvoted 0 times
...
Josue
23 days ago
Ah, the joys of intercompany trade. I bet the person who made that $10,000 mistake is sweating bullets right about now. No way they're passing the 'Three-way match policy' with that one!
upvoted 0 times
Elin
4 days ago
Oops, that's a big mistake. They better fix that before it causes any issues.
upvoted 0 times
...
...
Lenna
26 days ago
Hmm, E looks tempting. 'Post invoices with discrepancies is set to allow with warning' - that way, I can still get this purchase through, even with a silly typo. As long as it's just a warning, right?
upvoted 0 times
...
Garry
29 days ago
I'm going with B. If 'Match invoice totals' is set to yes, the system will catch that $10,000 discrepancy right away. Wouldn't want to be the one who keyed in that wrong amount!
upvoted 0 times
Gary
4 days ago
Definitely! It's crucial to have checks in place to prevent costly errors in intercompany trades.
upvoted 0 times
...
Yuette
9 days ago
Yeah, I agree. It's important to have that setting to avoid errors like that $10,000 mistake.
upvoted 0 times
...
King
19 days ago
I think B is the correct option. The system will catch the discrepancy if 'Match invoice totals' is set to yes.
upvoted 0 times
...
...
Noe
2 months ago
Option C seems like the way to go. Three-way match policy ensures the purchase order, receipt, and invoice all match up. No way this mistake gets through unnoticed!
upvoted 0 times
Cletus
30 days ago
Yeah, it's better to be safe than sorry when it comes to financial transactions. Three-way match policy is the way to go.
upvoted 0 times
...
Jaime
1 months ago
I agree, option C is definitely the safest choice. We can't risk any discrepancies in the invoices.
upvoted 0 times
...
...
Antonio
2 months ago
Hmm, that makes sense too. We should double check the configuration to be sure.
upvoted 0 times
...
Wai
2 months ago
I disagree, I believe the correct answer is A) Post invoices with discrepancies is set to require approval.
upvoted 0 times
...
Antonio
2 months ago
I think the answer is D) Two-way match policy is configured.
upvoted 0 times
...

Save Cancel