Microsoft
MB-310 · Question #223
MB-310 Question #223: Real Exam Question with Answer & Explanation
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Question
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 journal. The invoice validation policy is not applied. You need to troubleshoot the policy. What is the issue with the policy?
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.
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