Microsoft
MB6-896 · Question #95
You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO. Which option should you choose?
Sign in or unlock MB6-896 to reveal the answer and full explanation for question #95. The question stem and answer options stay visible for context.
Configure and use Accounts Payable and Accounts Receivable
Question
You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO. Which option should you choose?
Options
- AActive (PO is auto-confirmed)
- BNot active
- CPending
- DActive (PO is not auto-confirmed)
Unlock MB6-896 to see the answer
You've previewed enough free MB6-896 questions. Unlock MB6-896 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#purchase order confirmation#vendor collaboration#PO auto-confirm#vendor acceptance