Exam MB-330 topic 4 question 35 discussion

The second should be "Configure purchase requisition permissions": https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/set-up-permissions-ordering-products

IMO should be B in the second question

Configure purchase requisition permissions should be the right answer. It allows one to create a one-to-many relationship between ¨Preparer¨ & ¨Requestor¨. A preparer is an employee and a requestor is an employee. A typical Preparer would have access to a list of requestors and create a PR on their behalf.

Second answer is correct: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-requisitions-workflow You can set up the expenditure reviewers on the Purchase requisition expenditure reviewers page. Create an expenditure reviewer configuration, and enter values for each legal entity in your organization. For requisitions that are assigned to a project, you can specify the role that is responsible for reviewing the requisitions: Project manager, Project controller, or Project sales manager. Expenditures will be routed to the user who is assigned to the specified role. You can also route the expenditure to the financial dimension owner by selecting the appropriate financial dimension option on the Organization distributions tab.