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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.


Question 286
Correct answer: Question 286

Explanation:

Reference: https://exploredynamics365.home.blog/2020/11/27/workflow-assignment-hierarchy-based-approval-in-microsoft- dynamics-365-finance-and-operations-part1/ https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/aboutsigning-limits

asked 05/10/2024
Euwing Mendoza
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