the correct answers are B, D, and E. Vendors cannot change the inventory cost of items or create transfer orders, as these actions are typically reserved for internal users within the organization.
I think that "D. Approve purchase orders." is correct:
"When vendors respond to a PO that you send them, they see one of three message boxes, where they must confirm that they want to accept the PO, reject it, or accept it with changes."
https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-collaboration-work-external-vendors#defining-the-information-that-is-shown-to-vendors-when-they-respond-to-pos
Options A and D are incorrect as vendors cannot change the inventory cost of items or approve purchase orders, as these are typically controlled by the company's procurement and finance teams.
upvoted 1 times
...
This section is not available anymore. Please use the main Exam Page.MB-920 Exam Questions
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
trysec
Highly Voted 1 year, 1 month agopotato0506
Most Recent 11 months, 2 weeks agozhangranms
11 months, 3 weeks agoDjanck
1 year, 2 months agoJawad1462
1 year, 2 months ago