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Question 10 - MB-330 discussion

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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

Answers
A.

Category access policy rule

B.

Purchase requisition control rule

Answers
B.

Purchase requisition control rule

C.

Catalog policy rule

Answers
C.

Catalog policy rule

D.

Category policy rule

Answers
D.

Category policy rule

Suggested answer: A, D

Explanation:

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

asked 05/10/2024
Krzysztof Dyrdal
48 questions
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