Exam MB-310 topic 3 question 6 discussion

we can consider this only polices means custom policse set up through this Path: Accounts payable > Setup > Vendor invoice policies. Create custom policies using the Policy rule types framework. otherwise even A is a correct answer.

BC https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies "Vendor invoice policies are run when you post a vendor invoice by using the Vendor invoice form and when you open the vendor invoice Policy violations form. You can also configure the vendor invoice workflow to run vendor invoice policies every time that you submit an invoice to workflow."

The more documentation I read, the less this question / topic makes sense to me. First, I think the question is asking about "running" policies not setting them up. You can "set up" a policy via a workflow; you can run it via the workflow. For C, as of 7.15.22, there is no "Vendor Invoice" Page. I assume they mean "pending vendor invoices." From there you can navigate to a policy violation page, but again: you don't set up the policies from within this module. For D, I see in the documentation that, yes, policies don't apply if the invoice was created in the register or journal (see https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/set-up-vendor-invoice-policies). But then I don't understand: what do these policies actually apply to then?

correct

more relative https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/set-up-vendor-invoice-policies