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Question 48 - MB-700 discussion

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You are configuring automated business processes for an organization.

The business analyst has identified the following requirements:

Invoices need to be approved before payment.

A person who submits an item to workflow cannot approve that item.

You need to recommend a configuration workflow.

What should you recommend?

A.

Create an advanced rule to validate signing limit in the workflow.

Answers
A.

Create an advanced rule to validate signing limit in the workflow.

B.

Leave workflow settings at default to prevent approvals.

Answers
B.

Leave workflow settings at default to prevent approvals.

C.

Create a special rule in the workflow to prevent approval.

Answers
C.

Create a special rule in the workflow to prevent approval.

D.

Enable Disallow approval by submitter in the workflow configuration.

Answers
D.

Enable Disallow approval by submitter in the workflow configuration.

Suggested answer: D

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organizationQuestions& Answers PDF P-114administration/workflow-faq?toc=/dynamics365/commerce/toc.json

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asked 05/10/2024
Rocky Lott
32 questions
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