MB-920 Describe Dynamics 365 Finance Practice Question
Which TWO of the following are valid actions when using the 'Vendor collaboration' workspace in Dynamics 365 Finance?
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
✓
Vendors can respond to purchase order confirmations.
Vendor collaboration in Dynamics 365 Finance allows vendors to respond to purchase order confirmations (option C) and view their invoices (option D). Options A, B, and E are incorrect: vendors cannot approve purchase requisitions, update item prices, or create purchase orders.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Vendors can approve purchase requisitions.
Why it's wrong here
Approval is done internally.
- ✗
Vendors can update item prices.
Why it's wrong here
Prices are managed internally.
- ✓
Vendors can respond to purchase order confirmations.
Why this is correct
Vendors can confirm or reject purchase orders.
- ✓
Vendors can view their invoices.
Why this is correct
Vendors can view invoice details.
- ✗
Vendors can create purchase orders.
Why it's wrong here
Vendors respond to purchase orders.
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