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Microsoft MB-330 Exam - Topic 4 Question 129 Discussion

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.
A) Add the preferred vendor to the office supplies procurement category setup and C) In purchasing policies, configure a specific category policy for office supplies
B) Create a preferred trade agreement for the office supplies vendor
D) In purchasing policies, create a Purchase requisition control rule
E) Configure the purchase requisition workflow to specify the office supplies vendor

Microsoft MB-330 Exam - Topic 4 Question 129 Discussion

Actual exam question for Microsoft's MB-330 exam
Question #: 129
Topic #: 4
[All MB-330 Questions]

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.

Show Suggested Answer Hide Answer
Suggested Answer: A, C

by Felicitas at Apr 01, 2026, 08:02 PM

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Pearline
29 days ago
Totally agree with B! A preferred trade agreement is key.
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Jean
1 month ago
A) Add the preferred vendor to the office supplies procurement category setup
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Veronika
2 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.
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Quinn
2 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.
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Deeanna
2 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.
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Truman
2 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.
upvoted 0 times
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