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MB-920 · Question #19
MB-920 Question #19: Real Exam Question with Answer & Explanation
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Describe Dynamics 365 Finance
Question
A company using Dynamics 365 Finance has determined they have been paying for products they did not receive. You need to recommend a solution to prevent this from happening in the future. What should you recommend?
Options
- AImplement Accounts payable for three-way matching.
- BActivate change management.
- CImplement Accounts receivable for three-way matching.
- DUse the Vendor portal.
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Topics
#Accounts Payable#Three-way matching#Financial controls#Procurement