A company uses Dynamics 365 Supply Chain Management. The company requires a process for managing the following documents: - Purchase requisition - Request for quotation - Purchase order - Purchase rec

The correct answer is C. procure-to-pay. The Source to pay end-to-end process is broken down into the following component business Develop procurement and sourcing strategies Define procurement catalogs Manage vendor relationships Procure materials and services Process vendor invoices Issue and settle vendor payments Pr

Describe Dynamics 365 Supply Chain Management

Question

A company uses Dynamics 365 Supply Chain Management. The company requires a process for managing the following documents: - Purchase requisition - Request for quotation - Purchase order - Purchase receipt - Purchase invoice You need to recommend a process for the company to use. Which process should you recommend?

Options

Aorder-to-cash
Bquote-to-cash
Cprocure-to-pay
Drecord-to-report

How the community answered

(27 responses)

A
7% (2)
C
89% (24)
D
4% (1)

Explanation

The Source to pay end-to-end process is broken down into the following component business Develop procurement and sourcing strategies Define procurement catalogs Manage vendor relationships Procure materials and services Process vendor invoices Issue and settle vendor payments Process vendor rebates and incentives https://learn.microsoft.com/en-us/dynamics365/guidance/business-processes/source-to-pay-

Topics

#Procure-to-pay#Procurement process#Supply Chain Management#Purchasing documents

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