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Question 130 - MB-920 discussion

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A company is evaluating Dynamics 365 Supply Chain Management for purchasing control of non-buyers.

You need to recommend the functionality used to authorize purchasing.

Which functionality should you recommend?

A.

Purchase receipt

Answers
A.

Purchase receipt

B.

Purchase invoice

Answers
B.

Purchase invoice

C.

Request for quotation

Answers
C.

Request for quotation

D.

Purchase requisition

Answers
D.

Purchase requisition

Suggested answer: D
asked 10/11/2024
leonie lira
39 questions
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