Q29
Hotspot
HOTSPOT
A company uses Dynamics 365 Finance.
The company requires two-way, net unit price matching for all vendors. The company also requires three-way matching for new vendors during observation periods.
You need to configure invoice matching and validation.
How should you complete the configuration?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection s worth one point.
Select the correct area(s) on the image.
