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…
The correct answer is A. Add the preferred vendor to the office supplies procurement category setup C. In purchasing policies, configure a specific category policy for office supplies. Create a Category policy rule where you can define the category and set up conditions on which vendor should be available for said category.
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
How the community answered
(38 responses)- A74% (28)
- B8% (3)
- D16% (6)
- E3% (1)
Explanation
Create a Category policy rule where you can define the category and set up conditions on which vendor should be available for said category.
Topics
#procurement categories#preferred vendor#purchasing policies#category policy rule
Community Discussion
No community discussion yet for this question.