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Exam MB-300 topic 2 question 36 discussion

Actual exam question from Microsoft's MB-300
Question #: 36
Topic #: 2
[All MB-300 Questions]

You implement Dynamics 365 Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendors from domestic vendors.
You need to locate vendors in France with payment terms of 30 days.
What should you do?

  • A. Use the global address book to locate the vendors.
  • B. Create an advanced filter on the All vendors list page.
  • C. Create a report filtered by vendor group.
  • D. Use a successive quick filter for vendor group and payment terms.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by BattTom at Dec. 28, 2021, 10:40 a.m.

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Harris_C
1 year, 11 months ago
has anyone got a explanation why this is the answer?
upvoted 1 times
sohaiby
1 year, 8 months ago
The vendor group only differentiates the international vendors from the local ones, so we can't use it to filter France. That leaves us with option B
upvoted 1 times
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simonegili
2 years, 7 months ago
Selected Answer: B
b correct
upvoted 1 times
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Cumo
3 years, 5 months ago
It says group international, not France, so yes B
upvoted 2 times
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BattTom
3 years, 6 months ago
Correct
upvoted 1 times
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C (25%)
B (20%)
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