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A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Suggested Answer: A, C, E
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11 comments · newest first
AL
Aleisha
11 months ago
Wait, can we really rely on just these criteria? Sounds risky!
NO
Novella
11 months ago
Transaction date should be a must-have!
ER
Erasmo
12 months ago
Related-party fields? Not sure if that's necessary.
AS
Ashton
12 months ago
I think account number is crucial too.
DO
Doug
1 year ago
Definitely need to check the statement amount!
FR
Francoise
1 year ago
Related-party fields sound familiar, but I'm not confident if they are essential for this specific scenario. I might need to double-check my notes.
RO
Roxane
1 year ago
I think we practiced a similar question, and I recall that transaction date might be a key factor in ensuring the payments match correctly.
CO
Colene
1 year ago
I'm not entirely sure, but I feel like the account number could also be important for matching payments to invoices.
AR
Arleen
1 year ago
I remember we discussed payment matching rules in class, and I think the statement amount is definitely one of the criteria we should use.
GR
Gracia
1 year ago
The key here is understanding the default permissions for different Splunk roles. I'd start by reviewing that information.
AL
Alecia
1 year ago
I'm feeling pretty confident about this one. Option C looks like the most complete solution, creating the Experiment and submitting the Pipeline. I'll go with that.