Microsoft Dynamics 365 Core Finance and Operations — Question 78

A company is implementing Dynamics 365 Supply Chain Management.

The company has a customer who is also a vendor. If the customer's address changes, the company must make a single change. The change must be reflected for both the customer and vendor records.

You need to configure the system for the customer and vendor address.

What should you do?

Answer options

• A. Create separate party records with a single relationship defined between them.
• B. Create separate party records for both the customer and vendor records.
• C. Create a single party record linked to both the customer and vendor records.
• D. Create a single contact that is shared between the customer and vendor records.

Correct answer: C

Explanation

The correct answer is C because creating a single party record allows for a unified address that automatically updates both the customer and vendor records when a change is made. Options A and B are incorrect as they would require separate updates for each record, which does not meet the requirement. Option D is also incorrect because a single contact does not fulfill the need for a unified party record that links both roles effectively.