- A Accounts receivable posting
- B Accounts payable invoice matching
- C Audit policy rule
- D Ledger settlement
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Q:
A company is implementing Dynamics 365 Finance.
The company requires random checks to evaluate whether expense reports and purchase orders comply with company policies.
You need to make sure this evaluation is set up to collect data before go-live.
What should you configure?
Exam MB-920: Microsoft Dynamics 365 Fundamentals (ERP) MCQ
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