Exam MB-300 topic 3 question 13 discussion

Actual exam question from Microsoft's MB-300

Question #: 13
Topic #: 3

DRAG DROP -
You are configuring the address books for a company's accounts receivable, accounts payable, and retail operations.
You need to configure the appropriate address books to meet various requirements.
Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:

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Suggested Answer:

by Suzemagooze at Feb. 18, 2021, 9:01 p.m.

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DemiY

1 year, 9 months ago

Global address party roles: Customer, Vendor, Prospect, Competitor, Worker, Applicant, User, Contact. https://learn.microsoft.com/en-us/training/modules/plan-config-global-address-book-finance-operations/1-introduction

upvoted 1 times

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ericaSSS

2 years, 4 months ago

This question is old version?

upvoted 1 times

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Bukhari

3 years, 6 months ago

All answers are correct.

upvoted 4 times

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AntoonvM

3 years, 7 months ago

So far nobody questioned the answer, so let me be the first. I think a prospect is similar as a vendor a role. The vendor is registered in the Global address book, so the prospect should be registered in the global address book also following that logic. If not, why not register the vendor as contact? Pity that the roles of Vendor and Prospect are not listed as answers, that would have made it easier.

upvoted 1 times

Jofka

1 year, 12 months ago

Since the Prospect is not a customer they will be set up as a contact. The vendor is different because it has a contract. I think that makes sense.

upvoted 2 times

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Suzemagooze

4 years, 4 months ago

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/overview-global-address-book?toc=/dynamics365/finance/toc.json

upvoted 4 times

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