Microsoft Dynamics 365 Finance — Question 46

You are implementing Dynamics 365 Finance. You configure an invoice validation policy to use three-way matching and use a three percent tolerance for invoice totals.
A user enters a vendor invoice journal. The invoice validation policy is not applied.
You need to troubleshoot the policy.
What is the issue with the policy?

Answer options

• A. Validation is only performed on vendor invoice entries.
• B. The tolerance percentage is too high.
• C. Validation is only performed on invoice register entries.
• D. Validation is configured to check for price and quantity.

Correct answer: D

Explanation

The correct answer is D because the policy is specifically configured to validate price and quantity, which may not apply to the vendor invoice journal. Options A and C are incorrect because they misrepresent the types of entries that validation applies to, while B is not valid as a three percent tolerance is generally acceptable.