A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Add the preferred vendor to the office supplies procurement category setup

B. Create a preferred trade agreement for the office supplies vendor

C. In purchasing policies, configure a specific category policy for office supplies

D. In purchasing policies, create a Purchase requisition control rule

E. Configure the purchase requisition workflow to specify the office supplies vendor






 

Suggested Answer: AC



This question is in MB-330 Microsoft Dynamics 365 Supply Chain Management Exam
For getting Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate Certificate




Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by Microsoft. 
The website does not contain actual questions and answers from Microsoft's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to Microsoft.