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Exit VCEDump MB-310 Microsoft Dynamics 365 Finance

Q14 Multiple choice

Your role of Systems Administrator includes the management of your company's Microsoft Dynamics 365
Finance system.

You have assigned the Vendor (external) security role to a vendor that will work with purchase orders.

Which two of the following actions can the vendor perform (Choose two)

Select all that apply.

A
Respond to and view information about purchase orders.
B
Request a new user account for a contact person by using the Provision user action.
C
Add a new or existing contact person to the vendor accounts that they are a contact for.
D
Request that a contact person's user account be inactivated.
E
Maintain vendor collaboration invoices.

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