Microsoft Exam MB-310 Topic 8 Question 71 Discussion

Actual exam question for Microsoft's MB-310 exam

Question #: 71
Topic #: 8

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?

AValidation is only performed on vendor invoice entries.

BValidation is configured to check for price and quantity.

CValidation is only performed on invoice register entries.

DThe tolerance percentage is too high.

Show Suggested Answer

Suggested Answer: D

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

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Jesusita

14 days 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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Desirae

1 hours ago

A) Validation is only performed on vendor invoice entries.

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1 months ago

I think the issue might be that validation is only performed on vendor invoice entries.

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