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?
Question Info
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Explanation
This item tests the candidate’s knowledge of audit policy rules. Audit policy rules are a core part of the setup and a built-in capability if configured when setting up the general ledger.
You can use audit policies to evaluate expense reports, vendor invoices, and purchase orders to make sure that they comply with policy rules that you create. Accounts receivable posting determines the summary account that is used when customer balances are posted to the general ledger. Accounts payable invoice matching is the process of matching vendor invoice, purchase order, and product receipt information. Ledger settlement is the process of matching debit and credit transactions in the general ledger.
Perform general ledger daily procedures in Dynamics 365 Finance - Training | Microsoft Learn
Audit policy rules - Finance | Dynamics 365 | Microsoft Learn
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