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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?

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Suggested Answer: D

by Sharee at Feb 07, 2023, 12:43 PM

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Terrilyn
1 months 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.
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Suzi
15 days ago
A) Validation is only performed on vendor invoice entries.
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Jesusita
2 months 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.
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Son
6 days ago
C) Validation is only performed on invoice register entries.
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Jestine
24 days ago
B) Validation is configured to check for price and quantity.
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Desirae
1 months ago
A) Validation is only performed on vendor invoice entries.
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Cora
2 months 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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Katlyn
22 days ago
User 2: No, I think the issue is that validation is only performed on invoice register entries.
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Dominga
1 months ago
User 1: Maybe the validation is only performed on vendor invoice entries.
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Julene
2 months 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
2 months 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
2 months 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
2 months ago
I agree with Pamella. The policy should be checking for price and quantity as well.
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Pamella
2 months ago
I think the issue might be that validation is only performed on vendor invoice entries.
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