Câu 10: MB-330: Microsoft Dynamics 365 Supply Chain Management

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.

1. A. Add the preferred vendor to the office supplies procurement category setup — đáp án hiện tại
2. B. Create a preferred trade agreement for the office supplies vendor
3. C. In purchasing policies, configure a specific category policy for office supplies — đáp án hiện tại
4. D. In purchasing policies, create a Purchase requisition control rule
5. E. Configure the purchase requisition workflow to specify the office supplies vendor