Microsoft Exam MB-330 Topic 5 Question 51 Discussion

Actual exam question for Microsoft's MB-330 exam

Question #: 51
Topic #: 5

A company uses Dynamics 365 for Finance and Operations and implements procurement categories.

Purchase requisitions are required for the purchase of procurement category goods.

You need to ensure that the company purchases office supplies only from one specific vendor.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

AAdd the preferred vendor to the office supplies procurement category setup

BCreate a preferred trade agreement for the office supplies vendor

CIn purchasing policies, configure a specific category policy for office supplies

DIn purchasing policies, create a Purchase requisition control rule

EConfigure the purchase requisition workflow to specify the office supplies vendor

Show Suggested Answer

Suggested Answer: A, C

by Georgene at May 05, 2022, 12:00 AM

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