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Question 14 - MB-310 discussion

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A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.

The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.

You need to configure the system in the most efficient manner to achieve these requirements.

What should you do?

A.

Configure a company matching policy of a three-way match

Answers
A.

Configure a company matching policy of a three-way match

B.

Configure a company matching policy of non-required and specify the items that require a three-way match

Answers
B.

Configure a company matching policy of non-required and specify the items that require a three-way match

C.

Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor combination level to three-way matching

Answers
C.

Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor combination level to three-way matching

D.

Configure a company matching policy of two-way matching and specify the items that require a three-way match

Answers
D.

Configure a company matching policy of two-way matching and specify the items that require a three-way match

E.

Configure a company matching policy of two-way matching and specify the vendors that require a three-way match

Answers
E.

Configure a company matching policy of two-way matching and specify the vendors that require a three-way match

Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

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asked 05/10/2024
ABDUL AZEEZ
36 questions
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