Microsoft Dynamics 365 for Distribution and Trade (legacy) — Question 13

You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase orders (POs).
What should you do?

Answer options

• A. On the vendor account, select an option for the Collaboration activation field.
• B. Crete new Enterprise Portal users for each contact. Then, give the users access to the vendor account.
• C. Create a new user account for each contact. Then, assign each user to the Vendor (External) security role.
• D. On the vendor account, set the value of the On hold field to None.

Correct answer: B

Explanation

The correct answer is B because creating new Enterprise Portal users allows specific contacts from the vendor to have tailored access to the vendor account and its purchase orders. Options A, C, and D do not provide the necessary access configuration for the vendor contacts to manage purchase orders effectively.