Discuss Microsoft MB-330 Exam Topic 4 Question 129

A company uses Dynamics 365 for Finance and Operations 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.

AAdd the preferred vendor to the office supplies procurement category setup

BCreate a preferred trade agreement for the office supplies vendor

CIn purchasing policies, configure a specific category policy for office supplies

DIn purchasing policies, create a Purchase requisition control rule

EConfigure the purchase requisition workflow to specify the office supplies vendor

Suggested Answer: A, C

Get Premium MB-330 Questions as Interactive Web-Based Practice Test or PDF Real Exam Format Detailed Explanations Instant Access Get Your Practice Test

18 comments · newest first

Virgina 2 months ago

Okay, I can see that. A and B it is!

Erinn 2 months ago

Yeah, let's stick with A and B for clarity.

Britt 2 months ago

Good point, but A and B seem more direct.

Virgina 3 months ago

Still, C adds a layer of control for purchases.

Erinn 3 months ago

Exactly, B secures the trade agreement too.

Britt 3 months ago

True, but we need to ensure the vendor is preferred first.

Virgina 3 months ago

But C could also work, right? Specific policies help.

Erinn 3 months ago

I agree, A makes sense for vendor setup.

Britt 3 months ago

I think A and B are the best options.

Jess 4 months ago

I thought we could just use any vendor for supplies? Surprised by this!

Nilsa 4 months ago

Wait, are we sure D is necessary? Seems a bit overkill.

Vilma 4 months ago

C is a must! Can't just let anyone buy office supplies.

Pearline 5 months ago

Totally agree with B! A preferred trade agreement is key.

Jean 6 months ago

A) Add the preferred vendor to the office supplies procurement category setup

Veronika 6 months ago

I wonder if the purchase requisition control rule is relevant here. It seems like it could help, but I’m not entirely confident about its role in vendor restrictions.

Quinn 7 months ago

I feel like configuring a specific category policy for office supplies could help enforce the vendor selection, but I can't recall if it's necessary.

Deeanna 7 months ago

I remember practicing a similar question where we had to set up vendor preferences. Creating a preferred trade agreement might be the right choice here.

Truman 7 months ago

I think adding the preferred vendor to the procurement category setup makes sense, but I'm not sure if that's enough on its own.

Microsoft MB-330 Exam - Topic 4 Question 129 Discussion