Microsoft
MB6-702 · Question #6
MB6-702 Question #6: Real Exam Question with Answer & Explanation
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Question
Your company plans to implement vendor invoice matching. Your company policy states that vendor invoices must be reviewed to compare the prices and quantities on the invoices for accuracy. You need to configure the invoice matching setup. Which type of invoice matching should you configure?
Options
- ACharges matching
- BThree-way matching
- CInvoice totals matching
- DTwo-way matching
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