Exam MB-330 topic 4 question 22 discussion

Actual exam question from Microsoft's MB-330

Question #: 22
Topic #: 4

A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?

A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO

Show Suggested Answer

Suggested Answer: C 🗳️

by viking1 at Aug. 20, 2021, 2:01 a.m.

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Karl127

Highly Voted 2 years, 5 months ago

C is correct, but quality of question is really bad!

upvoted 7 times

H_Incandenza

8 months, 3 weeks ago

Preach,

upvoted 1 times

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globeearth

Most Recent 3 months, 2 weeks ago

Selected Answer: C

For a PO to be automatically created from a purchase requisition: Status = approved: Ensures the workflow, including new vendor approval, is complete. Item = C0001: Specifies the required item, matching the scenario. Vendor populated on the purchase requisition: Provides the new vendor details, enabling the system to create the PO automatically with the correct vendor.

upvoted 1 times

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MarianaGe

1 year, 8 months ago

C Is correct.

upvoted 1 times

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viking1

2 years, 10 months ago

Poorly worded question. This is not setup, this is "Which conditions must be true"

upvoted 4 times

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