Microsoft
MB-330 · Question #20
MB-330 Question #20: Real Exam Question with Answer & Explanation
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Question
A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go through an internal workflow approval process. You need to ensure that a purchase order (PO) is automatically created from the purchase requisition. Which setup must be in place?
Options
- AStatus = approved, item = C0001, vendor populated on the PO
- BStatus = in review, item = C0001, vendor populated on the purchase requisition
- CStatus = approved, item = C0001, vendor populated on the purchase requisition
- DStatus = draft, item = C0001, vendor populated on the PO
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