Microsoft
MB6-886 · Question #98
MB6-886 Question #98: Real Exam Question with Answer & Explanation
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Question
In Microsoft Dynamics AX 2012you set the approved vendor list (AVL) check method for a new item to Warning only. You do not specify a vendor account in the Approved vendor list by item form. You create a purchase order for the item and post the purchase order. What is the result?
Options
- AYou cannot create the purchase order line because no vendor has been chosen.
- BA message advises that you must select an approved vendor to proceed with the transaction.
- CA message advises that the vendor code is not authorized for the selected item.
- DYou can confirm and continue with the purchase order without any warning message.
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