You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase order (POs). What should you do?

Question

Options

• AOn the vendor account, select an option for the Collaboration activation field.
• BCreate new Enterprise Portal users for each contact. Then, give the users access to the vendor
• CCreate a new user account for each contact. Then, assign each user to the Vendor (External)
• DOn the vendor account, set the value of the On hold field to None.

• A
  15% (4)
• B
  4% (1)
• C
  70% (19)
• D
  11% (3)

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