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.

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

Show Suggested Answer

Suggested Answer: A, C

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

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Veronika

8 days 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

14 days 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

19 days 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

24 days 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.

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