HOTSPOT - You need to configure invoice validation for vendors in Dynamics 365 Finance. You are viewing the Accounts payable parameter for Invoice validation. 

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point. Hot Area: 

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation