Microsoft
MB-310 · Question #17
MB-310 Question #17: Real Exam Question with Answer & Explanation
The correct answer is A. Enable invoice matching validation in the Accounts payable parameters B. Enter the maximum amount when you set up the charges code. See the full explanation below for the reasoning.
Question
You are configuring the Accounts payable module for a company. The company needs to set a limit on the charges they will pay for specific items. You need to set up the limit for charges. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- AEnable invoice matching validation in the Accounts payable parameters
- BEnter the maximum amount when you set up the charges code
- CUse budget control with the specified charges code
- DSet the maximum charge amount in the Accounts payable parameters
- EDefine the maximum charge amount on the vendor record
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