MENU
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?
Suggested Answer: D
Get Premium MB-310 Questions
as Interactive Web-Based Practice Test or PDF
Real Exam Format
Detailed Explanations
Instant Access
Get Your Practice Test
33 comments · newest first
NA
Na
11 months ago
I’m surprised the policy isn’t applied at all!
GL
Glenn
11 months ago
Nah, the tolerance seems fine to me.
CO
Corinne
12 months ago
Wait, is the tolerance really too high?
GL
Glory
12 months ago
I think it's option C, makes sense.
SA
Sage
1 year ago
Validation is only for vendor invoice entries.
CH
Christa
1 year ago
I recall that validation checks can be configured for different criteria, but I can't remember if price and quantity checks are mandatory for all policies.
VA
Valda
1 year ago
The tolerance percentage seems like it could be a problem, but three percent doesn't sound too high to me. I wonder if that's really the issue.
JA
Jade
1 year ago
I think I saw a similar question in our practice tests where the validation was only applied to invoice registers. Could that be the issue here?
LE
Lenna
1 year ago
I remember that validation policies are often specific to certain types of entries, but I'm not sure if it's just for vendor invoices or if it includes others too.
TI
Titus
1 year ago
Hmm, I'm a bit confused by the concept of L2VPN routing instances. I'll need to review my notes on that before attempting to answer.
MA
Mari
1 year ago
This question seems straightforward, but I want to make sure I understand all the components involved. I'll need to carefully review the setup of the shipping methods in B2C Commerce and Service Cloud, as well as the email template in Marketing Cloud.
VA
Vannessa
1 year ago
This looks like a straightforward question about how the virtual server is configured. I'll need to carefully read the rule and understand how the URI is being evaluated to determine the pool.
TE
Terrilyn
1 year ago
The issue is that the validation policy is not being applied, which is like trying to play soccer without a ball. You can kick all you want, but nothing's going to happen.
DE
Denae
1 year ago
D) The tolerance percentage is too high.
XE
Xenia
1 year ago
B) Validation is configured to check for price and quantity.
SU
Suzi
1 year ago
A) Validation is only performed on vendor invoice entries.
JE
Jesusita
1 year ago
Wait, so the policy is set up correctly, but it's just not being used? That's like having a Ferrari in the garage but driving a bicycle to work. The user must have some kind of superpower to bypass the validation policy.
MA
Maryann
1 year ago
User 4: The user must have found a way to bypass the policy somehow.
RE
Renea
1 year ago
User 3: Or maybe the tolerance percentage is too high.
DI
Dick
1 year ago
User 2: It could be that the validation is only performed on vendor invoice entries.
DO
Dortha
1 year ago
User 1: Maybe the policy is not set up correctly.
TE
Teri
1 year ago
D) The tolerance percentage is too high.
SO
Son
1 year ago
C) Validation is only performed on invoice register entries.
JE
Jestine
1 year ago
B) Validation is configured to check for price and quantity.
DE
Desirae
1 year ago
A) Validation is only performed on vendor invoice entries.
CO
Cora
2 years 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!
KA
Katlyn
1 year ago
User 2: No, I think the issue is that validation is only performed on invoice register entries.
DO
Dominga
1 year ago
User 1: Maybe the validation is only performed on vendor invoice entries.
JU
Julene
2 years 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.
CA
Camellia
2 years 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.
RE
Renay
2 years ago
I think the tolerance percentage might be too high. That could be causing the policy not to be applied.
RO
Robt
2 years ago
I agree with Pamella. The policy should be checking for price and quantity as well.
PA
Pamella
2 years ago
I think the issue might be that validation is only performed on vendor invoice entries.