MB6-885 · Question #85
In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?
The correct answer is B. Matching the vendor invoice, purchase order, and product receipts information. Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test…
Question
In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?
Options
- AMatching the vendor invoice, sales order, and product receipts information.
- BMatching the vendor invoice, purchase order, and product receipts information.
- CMatching the customer invoice, sales order, and product receipts information.
- DMatching the customer invoice, purchase order, and product receipts information.
How the community answered
(56 responses)- A11% (6)
- B82% (46)
- C5% (3)
- D2% (1)
Explanation
Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test, First Pass. Help you to pass any IT Certification exams at the first try. You can reach us at any of the email addresses listed below. Any problems about IT certification or our products, you could rely upon us, we will give you satisfactory answers in 24 hours.
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