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)
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.
