Free Microsoft Dynamics MB-310 Actual Exam Questions - Question 13 Discussion
Why are some transactions being excluded?
D imo, if the report setup intentionally filters out CustomerZ transactions, that would explain exclusions without the company confusion. It’s worth checking the filter criteria before blaming the company choice.
It’s A. If User7’s used to working in CompanyB but accidentally runs the report in CompanyA, it would explain missing transactions. It’s easy to overlook the company filter, and that alone would exclude anything not tied to CompanyA. This fits the issue better than assuming the report is excluding specific customers, especially if the user expects all transactions to show regardless.
A/B? If User7 normally works in CompanyB but runs the report in CompanyA, it would miss transactions from CompanyB, causing some data to be excluded. That seems like a practical cause here.
A, running in the wrong company usually excludes data automatically.
It’s C. Assuming the report is designed to exclude CustomerY transactions, those would be intentionally left out, which explains why some transactions don’t show up. That makes more sense than just blaming the company selected, especially if User7’s data includes multiple customers. So, it could be working as intended rather than a user error with the company choice.
Option B makes sense too—if they usually work in CompanyB but are running the report in CompanyA, transactions from their main company would be missing. That fits the exclusion problem.
Guessing A since running the report in the wrong company usually drops data from others.
Maybe B. If User7 normally works in CompanyB but is running the report in CompanyA, they might miss transactions from CompanyB, causing exclusions. That seems like a straightforward cause.
A imo, if User7 is running the report in the wrong company, that would explain missing transactions. Wouldn’t expect all data to show up otherwise.