You negotiate product-specific pricing with a customer for two products.
You need to create a sales trade agreement for the customer that includes the two products.
Which three actions should you perform? Each answer represents part of the solution.

Correct Answer: ACD 🗳️

You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO.
Which option should you choose?

Correct Answer: A 🗳️

You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?

Correct Answer: A 🗳️
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-vendor- accounts

You need to configure a customer record to enable shipment of orders to the customer by rail.
What should you do first?

Correct Answer: C 🗳️