You configure purchasing policies and oversee purchasing processes for a company.
Users often submit requisitions with incorrect information. Users also select non-approved vendors or incorrect categories.
You need to set up a procurement policy that limits which procurement categories and vendors can be selected.
Which two policy rules should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Category access policy rule

B. Purchase requisition control rule

C. Catalog policy rule

D. Category policy rule








 

Suggested Answer: AD

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies

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




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