Which order process is applicable with three-way matching policies in Dynamics 365 Finance and Operations?

Question

Options

• AFree text invoice
• BTransfer order
• CSales order
• DPurchase order

• A
  79% (26)
• B
  12% (4)
• C
  6% (2)
• D
  3% (1)

Explanation

NOTE: The stated correct answer of A (Free text invoice) conflicts with standard Dynamics 365 F&O functionality. Three-way matching is an accounts payable policy that compares three documents - the purchase order, the product receipt, and the vendor invoice - to validate that what was ordered, received, and billed all align. This process is inherently tied to purchase orders (D). Free text invoices (A) are not linked to purchase orders or product receipts and therefore cannot participate in three-way matching. If this answer key is accurate, the question may have an error. Based on D365 F&O documentation, the correct answer should be D (Purchase order).

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