Question 92 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 92 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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HOTSPOT - You need to configure invoice validation for vendors in Dynamics 365 Finance.

You are viewing the Accounts payable parameter for Invoice validation.

Dynamics 365 Finance and Operations | Accounts payable Accounts payable parameters sae ornons 9 Accounts payable parameters Set up options to validate invoices General Invoice invoice validation tevaice val Ves OF Require approval No @ Ledger and sales tax invoice totals matchin Credit rating Settlement Broker and royalty a Purch 7 ay peice ot ma Two-way matching v if greater than tolerance If greater than tolerance Number sequences Lower or higher than compa. Amount vy) 0.00 matching

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.

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Answer Area You need to confiaure invoice validation for two-way matching to match price totals. Which option should you use? Enable invoice matching validation, set Match invoice totals to two-way matching, and set tolerance. Enable invoice matching validation, set Match invoice totals to yes, and set tolerance. Enable invoice matching validation, set Line matching policy to two-way matching, select match price totals, and set tolerance. You need to prevent users from posting an invoice that has discrepancies without first getting approval for payment. Which option should you use? Allow with warning Error do not proceed Require approval Submit to workflow

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