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MB-920 Practice Question: Drag and drop the steps to configure a new vendor…

Drag and drop the steps to configure a new vendor in Dynamics 365 Supply Chain Management in the correct order.

Drag steps to the numbered slots on the right, or tap a step then tap a slot.

Steps
Order
1Step 1
2Step 2
3Step 3
4Step 4
5Step 5

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Navigate to Vendors, then create new vendor record, then enter vendor details, then assign vendor group, then save.

Vendor creation involves navigating to vendors, creating a new record, entering details, assigning group, and saving.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Navigate to Vendors, then create new vendor record, then enter vendor details, then assign vendor group, then save.

    Why this is correct

    This is the correct order because you must first navigate to the vendor list, create a new record, then fill in the details, assign the appropriate group, and finally save.

  • Navigate to Vendors, then create new vendor record, then assign vendor group, then enter vendor details, then save.

    Why it's wrong here

    This is incorrect because you cannot assign a vendor group before entering vendor details; the group assignment typically requires details like the vendor name and address to be available.

  • Navigate to Vendors, then enter vendor details, then create new vendor record, then assign vendor group, then save.

    Why it's wrong here

    This is incorrect because you must first create a new vendor record before entering details; otherwise, there is no record to add details to.

  • Create new vendor record, then navigate to Vendors, then enter vendor details, then assign vendor group, then save.

    Why it's wrong here

    This is incorrect because you cannot create a new vendor record before navigating to the Vendors module; the 'New' button is only available after accessing the vendor list.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This MB-920 practice question is part of Courseiva's free Microsoft certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the MB-920 exam.