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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
  • Version: V17.95
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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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Please choose the correct answer.
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D. Mark check box "Activate in profile".
Answer: C

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A. 複雑なセットアップ
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NEW QUESTION: 3
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to
the vendor invoices.
Which type of matching should you use?
A. Charges matching
B. Invoice totals matching
C. Two-way matching
D. Three-way matching
Answer: A
Explanation:
Charges matching - Match the charges information (amounts) on the invoice to the charges information (amounts) on
the purchase order.
Incorrect:
Not B: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
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order. Also match the quantity information on the invoice to the quantity information on the product receipts that are
selected for the invoice.
Not D: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Reference: About Accounts payable invoice matching [AX 2012]

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