Question no : 188 MM Purchasing Regular Vendor Concept

The use of the "Regular vendor" is correctly depicted by which of the following statements: 

I)    Setup in the Purchasing Info Record General Data view.
II)   Configured at the Vendor Master Purchasing data view.
III)  Required to be used in conjunction with the Source List.
IV)  Activated at the Plant level in the Configuration.
V)   Not available for Material Group info records.

A)   I, II, III.
B)   I, IV, V.
C)   II, IV, V.
D)   I, II, IV, V.
E)   I, III, V
.