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Exam MB-310 All Questions
Exam MB-310 All Questions

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Microsoft Financials Functional Consultant Associate MB-310 Question # 29 Topic 4 Discussion

MB-310 Exam Topic 4 Question 29 Discussion:
Question #: 29
Topic #: 4

You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals.

A user enters a vendor invoice journal. The invoice validation policy is not applied.

You need to troubleshoot the policy.

What is the issue with the policy?


A.

Validation is only performed on vendor invoice entries.


B.

Validation is configured to check for price and quantity.


C.

Validation is only performed on invoice register entries.


D.

The tolerance percentage is too high.


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