QuestionQ307

Document Understanding

Which of these is a valid business rule for validating extracted invoice data?

  • A The total amount must always be less than the net amount
  • B The invoice number must have a confidence score above 95%
  • C The sum of line amounts must equal the net amount or total amount
  • D The invoice date must be set to the current date of processing
Explanation

A valid invoice-validation rule checks that the sum of extracted line amounts reconciles to the invoice net amount or total amount. This tests internal financial consistency among the extracted fields; Microsoft’s invoice-capture validation similarly reconciles calculated invoice totals with captured totals.

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