Exam MB-310 topic 3 question 22 discussion

invoice validation policies, such as three-way matching, are typically applied to vendor invoices entered through the Vendor invoice form (or similar vendor invoice entry processes). These policies are not automatically applied to vendor invoice journals, as the journal entry process is designed for different purposes, such as manual or bulk invoice posting, and may not trigger the same validation rules. The issue here is that the user is entering the invoice in a vendor invoice journal, which does not invoke the configured invoice validation policy.

D. It may set Price and quantity matching. https://learn.microsoft.com/en-us/training/modules/accounting-distributions-invoice-validation-dyn365-finance/4-config-invoice-validate

Correction: Suppose D is correct / Vendor invoice entry (A) doesn't have quantities / prices.

I would say A: "You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals." -> D doesn't say anything on Invoice totals

Since "Vendor invoice policies do not apply to invoices that were created in the invoice register or invoice journal." (https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/tasks/set-up-vendor-invoice-policies), I would answer D, according to validations on PO

The right answer should be... can be applied only on purchase order invoices.