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Question 149 - MB-310 discussion

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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.

Answers
A.

Post invoices with discrepancies is set to require approval.

B.

Match invoice totals is set to yes.

Answers
B.

Match invoice totals is set to yes.

C.

Three-way match policy is configured.

Answers
C.

Three-way match policy is configured.

D.

Two-way match policy is configured.

Answers
D.

Two-way match policy is configured.

E.

Post invoices with discrepancies is set to allow with warning.

Answers
E.

Post invoices with discrepancies is set to allow with warning.

Suggested answer: C
asked 05/10/2024
Mk Cheng
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