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NEW QUESTION 47 A company uses Dynamics 365 Supply Chain Management. Products are being added to purchase orders for the incorrect vendors. You need to restrict which products can be purchased from specific vendors. Which two features should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

• A. Approved vendor list
• B. Item group
• C. Item model group
• D. Vendor group
• E. Vendor external item

Answer: A,E Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products   NEW QUESTION 48 You need to configure the system to meet the item testing requirements. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Answer: ** Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management   **NEW QUESTION 49 Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question In this section, you will NOT be able to return to it. As a result, these questions will not appear In the review/ screen. You are the purchasing manager at a manufacturing company that makes audio equipment. You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable. This agreement expires in exactly one year. You need to set up pricing information and track the fulfillment of the agreement. Solution: * Create a purchase agreement of type Product value commitment. * Add a line for item C0001. * Enter a product value of $15,000 and enter an expiration date of one year. Does the solution meet the goal?

• A. No
• B. Yes

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