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Question 286 - MB-300 discussion
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A company is implementing Dynamics 365 Supply Chain Management.
You need to configure a workflow to handle purchase requisitions. The workflow must meet the following requirements:
Route the purchase requisition to the employee's direct manager for approval.
Route the purchase requisition to the director of purchasing for all requisitions over $10,000.
How should you configure the workflow? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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