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Microsoft Exam MB-310 Topic 8 Question 71 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 71
Topic #: 8
[All MB-310 Questions]

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?

Show Suggested Answer Hide Answer
Suggested Answer: D

Contribute your Thoughts:

Cora
4 days ago
Haha, the tolerance percentage is definitely not too high! It's a mere 3%, that's like a rounding error. The real issue is that the policy isn't being applied at all. You can't validate what you can't see!
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Julene
6 days ago
I think the answer is B. The policy is configured to check for both price and quantity, which is the correct three-way matching validation.
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Camellia
7 days ago
The issue is with option C - validation is only performed on invoice register entries. The question clearly states that the policy is not being applied to the vendor invoice journal, which is where the validation should occur.
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Renay
9 days ago
I think the tolerance percentage might be too high. That could be causing the policy not to be applied.
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Robt
12 days ago
I agree with Pamella. The policy should be checking for price and quantity as well.
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Pamella
15 days ago
I think the issue might be that validation is only performed on vendor invoice entries.
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