You identify a new vendor.
You must create a purchase agreement for the vendor that includes direct invoicing and insurance.
You need to a create a classification for the purchase agreement.
What should you do?

A. Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

B. Set the value for Certification to No. Set the value for Requires direct invoicing to No.

C. Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

D. Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.








 

Suggested Answer: C



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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