Questions

1. What is a purchase requisition in Dynamics 365 Supply Chain Management?
   1. A purchase requisition is one of the components of the procure-to-pay process that includes the solicitation of a product or service.
   2. A purchase requisition is sending various vendors an invitation to quote for their products.
   3. A purchase requisition is a component of the procure-to-pay process that allows the user to review and approve purchases.
2. You are implementing the Procurement and sourcing module. When working with vendor collaboration, a PO has a different life cycle. Which of the following statuses is only used in the vendor collaboration PO process?
   1. In external approval
   2. In external review
   3. In external modification
3. You are implementing the Procurement and sourcing module. You set up the vendor rebates correctly but when reviewing PO lines with Vendor rebates enabled, you cannot see rebate prices. Which of the following options do you need to review?
   1. In the PO line, under the General tab,...