Exam MB-920 topic 1 question 104 discussion

DRAG DROP
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A trading company is implementing Dynamics 365 Finance. The accounts payable department processes a large volume of invoices daily.

The accounts payable manager notices discrepancies in invoices for certain types of purchases. The manager must improve invoice processing time and avoid discrepancies based on the purchase type.

You need to recommend invoice line matching policies that have an acceptable tolerance level.

Which invoice line matching policies should you recommend? To answer, drag the appropriate policies to the correct requirements. Each policy may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Suggested Answer: