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Exam MB-700 topic 3 question 67 discussion

Actual exam question from Microsoft's MB-700
Question #: 67
Topic #: 3
[All MB-700 Questions]

A customer is implementing Dynamics 365 Supply Chain Management.

Many of the customer's vendors do not accept EDI for purchase orders.

You need to determine how to streamline the purchase order process.

Which functionality should you recommend?

  • A. Vendor information workspace
  • B. Purchase order workflow
  • C. Vendor portal
  • D. Purchase order confirmation workspace
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Suggested Answer: B 🗳️
by AbhiN1106 at Feb. 15, 2025, 6:06 a.m.

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AbhiN1106
1 week, 1 day ago
Selected Answer: C
vendor should be able to view invoices
upvoted 1 times
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