Go back to MB6-871 - Microsoft Dynamics AX 2012 Financials

Question :-

You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. Mia Hamm has been asked to configure a process in Accounts Payable that detects discrepancies by comparing the vendor invoice, purchase order, and product receipts information. Which of the following actions should Mia Hamm take?
Mia Hamm should consider configuring the use of two-way net unit price matching.
Mia Hamm should consider configuring the use of three-way invoice matching.
Mia Hamm should consider configuring the use of two-way price totals matching and net unit price matching.
Mia Hamm should consider configuring the use of two-way price totals matching.

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