Exam MB-310 topic 3 question 5 discussion

Actual exam question from Microsoft's MB-310

Question #: 5
Topic #: 3

HOTSPOT -
You need to configure invoice validation for vendors in Dynamics 365 Finance.
You are viewing the Accounts payable parameter for Invoice validation.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Hot Area:

Show Suggested Answer

Suggested Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

by sadiq_d365 at Jan. 30, 2021, 11:13 a.m.

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sadiq_d365

Highly Voted 1 year, 10 months ago

correct

upvoted 6 times

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AndrewX

Most Recent 1 year ago

The answer to the 1st question should be 2. Questions asks for total match, not line level match. And invoice total matching is fixed to 2 way matching.

upvoted 1 times

BBBM

11 months, 3 weeks ago

Option 2 is incorrect - Invoice totals matches the invoice total to the PO and not the pricing of the item. Item prices can be different even if the totals match. The question is looking to match item Price Totals (not invoice totals). 3 is correct.

upvoted 1 times

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