Exam MB-330 topic 4 question 34 discussion

From Copilot A. Approved vendor list This feature allows you to define which vendors are authorized to supply specific products. You can configure the Approved vendor check method to: Warning only: Alerts users if a non-approved vendor is selected. Not allowed: Blocks purchase orders from non-approved vendors. Ensures compliance with sourcing policies and prevents incorrect vendor-product combinations. D. Vendor external item Links a vendor’s external item number to your internal product. Helps ensure that the correct product is ordered from the correct vendor. Especially useful when vendors use different item codes or descriptions than your internal system.

Approved vendor list (answer A) and Approved vendor check method are used to validate approved vendors. The Approved vendor check method is defined on the released product based on the Item model group (answer E) https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-approved-vendors#validating-approved-vendors

Agree with other comments.

The given answer is correct! First answer: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products Second answer: https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-vendor-accounts

Agree with other comments. Approved vendor check method should be set to not allowed on the item model group to enforce the approved vendor list.

A, E correct

A and E appears to be the correct answer. You can refer to https://www.loganconsulting.com/blog/get-to-know-your-item-model-group-in-dynamics-365-for-finance-and-operations/#:~:text=Each%20product%20you%20create%20must,make%20your%20item%20maintenance%20easier.

I think it is A and E . Not D ... am not able to make sense out of D

Approved vendor list is enforced by a checkbox on the item model group

A and E should be correct.

I think Vendor list and item Model Group: 16. Approved vendor check method- Do we want to set an approved Vendor check? https://www.loganconsulting.com/blog/get-to-know-your-item-model-group-in-dynamics-365-for-finance-and-operations/

On the item model group you can indicate 'Approved vendor check method'. So I agree with jenico.

it should be approved vendor list and item model group

Can anyone explain the "Vendor External Item"?