Exam MB-310 topic 3 question 7 discussion

Actual exam question from Microsoft's MB-310

Question #: 7
Topic #: 3

A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?

A. Configure a company matching policy of a three-way match
B. Configure a company matching policy of non-required and specify the items that require a three-way match
C. Configure a company matching policy of two-way matching and set the matching policy for specific item and vendor combination level to three-way matching
D. Configure a company matching policy of two-way matching and specify the items that require a three-way match
E. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match

Show Suggested Answer

Suggested Answer: C 🗳️
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

by mklentek at Feb. 16, 2021, 8:10 p.m.

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globeearth

1 month ago

Selected Answer: C

Setting the company-wide Line matching policy to Two-way matching in Accounts payable > Setup > Accounts payable parameters > Invoice validation establishes two-way matching (invoice vs. purchase order) as the default for all invoices. To enforce three-way matching for the 100 specific items from the specific vendor, create a matching policy (Accounts payable > Setup > Vendor invoice matching > Matching policy) at the vendor-item combination level: Specify the vendor and the 100 items (e.g., via an Item group or individual item codes). Set the Line matching policy to Three-way matching for this combination.

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