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MB-920 · Question #154
MB-920 Question #154: Real Exam Question with Answer & Explanation
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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
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Topics
#Procure-to-pay#Procurement process#Supply Chain Management#Purchasing documents