Microsoft
MB-310 · Question #62
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor. The client requires the ability to have items…
The correct answer is C. Configure a company matching policy of two-way matching and set the matching policy for. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/tasks/set-up-accounts-payable-invoice-matching-validation
Implement and manage accounts payable and expenses
Question
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor. The client requires the ability to have items that require only two-way matching and specific items that require three-way matching. You need to configure the system in the most efficient manner to achieve these requirements. What should you do?
Options
- AConfigure a company matching policy of a three-way match
- BConfigure a company matching policy of non-required and specify the items that require a three-
- CConfigure a company matching policy of two-way matching and set the matching policy for
- DConfigure a company matching policy of two-way matching and specify the items that require a
- EConfigure a company matching policy of two-way matching and specify the vendors that require a
How the community answered
(62 responses)- A15% (9)
- B5% (3)
- C73% (45)
- D2% (1)
- E6% (4)
Explanation
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/tasks/set-up-accounts-payable-invoice-matching-validation
Topics
#invoice matching policy#three-way matching#AP configuration#vendor invoices
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