Microsoft
MB-330 · Question #24
MB-330 Question #24: Real Exam Question with Answer & Explanation
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Question
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.
Options
- 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
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