MB-310 Question #399: Real Exam Question with Answer & Explanation

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A company uses Dynamics 365 Finance for their accounts payable processing. The company requires additional approvals for any new vendor invoice within the first 12 months. You need to set up the system to add additional approvals to the new vendor invoice. Solution: Enable invoice matching validation should be set to yes. Post invoices with discrepancies should be set to allow with warning. Add a vendor invoice policy for the new vendor invoice to be reviewed. Does the solution meet the goal?