microsoft mb-310 practice test

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.

DRAG DROP
You need to configure ledger allocations to meet the requirements.
What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used
once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?

• A. Create multiple settlement periods and assign them to the US tax vendor.
• B. Create multiple sales tax remittance vendors and assign them to the settlement period.
• C. Run the payment proposal to generate the sales tax liability payments.
• D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.

You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.

• A. The credit limit parameter is set to Balance + All.
• B. The credit limit is set to 0.
• C. An inventory item is out of stock.
• D. The inventory safety stock is set to 0.

HOTSPOT
You need to prevent a reoccurrence of User2s issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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:

You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?

• A. Configure automatic charge codes.
• B. Create a service item.
• C. Configure a sales order template.
• D. Create a procurement category.

DRAG DROP
You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be
used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

DRAG DROP
You need to configure the system to for existing purchasing contracts.
Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements.
Each commitment type may be used once, more than once, or not at all. You may need to drag the split bar between panes
or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

You need to prevent the issue from reoccurring for User5.
What should you do?

• A. Use the audit list search query type.
• B. Set up the aggregate query type for entertainment expenses.
• C. Set up the sampling query type for entertainment expenses.
• D. Add more keywords to the audit policy.