Microsoft
MB-330 · Question #24
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
Sign in or unlock MB-330 to reveal the answer and full explanation for question #24. The question stem and answer options stay visible for context.
Implement and manage supply chain processes
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
Unlock MB-330 to see the answer
You've previewed enough free MB-330 questions. Unlock MB-330 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#procurement categories#preferred vendor#purchasing policies#category policy rule