A company has recently deployed Microsoft Dynamics 365 Finance.

A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system.
You have been asked by the Finance Manager to configure invoice matching validation to check for discrepancies between vendor invoices, purchase orders and product receipts.
The configuration must meet the following requirements:
Compare the invoice amount of the invoice to the purchase order.
Compare the total discount of the invoice to the purchase order. Compare the sales taxes of the invoice to the purchase order Which of the following validation methods should you configure?
A. Charges matching
B. Two-way line level matching
C. Invoice totals matching
D. Three-way line level matching

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