Microsoft Dynamics 365: Finance and Operations Apps Solution Architect — Question 41

A customer is implementing Dynamics 365 Supply Chain Management.

Many of the customer's vendors do not accept EDI for purchase orders.

You need to determine how to streamline the purchase order process.

Which functionality should you recommend?

Answer options

• A. Vendor information workspace
• B. Purchase order workflow
• C. Vendor portal
• D. Purchase order confirmation workspace

Correct answer: C

Explanation

The Vendor portal allows customers to interact with their vendors directly, facilitating the purchase order process without relying on EDI. The other options, while useful for managing vendor information or workflows, do not specifically address the need to streamline the purchase order process in the absence of EDI.