You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals. A user enters a vendor invoice…

Question

Options

• AValidation is only performed on vendor invoice entries.
• BThe tolerance percentage is too high.
• CValidation is only performed on invoice register entries.
• DValidation is configured to check for price and quantity.

• A
  57% (17)
• B
  13% (4)
• C
  23% (7)
• D
  7% (2)

Explanation

Vendor invoice policies are run when you post a vendor invoice by using the Vendor invoice page and when you open the vendor invoice Policy violations page. You can also configure the vendor invoice workflow to run vendor invoice policies every time that you submit an invoice to workflow. Vendor invoice policies do not apply to invoices that were created in the invoice register or invoice journal. Invoice matching validation does not use vendor invoice policies, but is instead set up in the Accounts payable parameters page. Not C: Vendor invoice policies do not apply to invoices that were created in the invoice register or invoice journal. https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/set-up-vendor- invoice-policies

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