Microsoft
MB-310 · Question #225
MB-310 Question #225: Real Exam Question with Answer & Explanation
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Question
A company uses Dynamics 365 Finance to manage billing and expenses for projects. Team members complete expense reports and submit the expense reports to a project manager for approval. Each expense report must contain expense lines for one project only. Expense reports that are submitted without a project specified must be rejected. You need to configure an expense report approval workflow. Which three actions should you take? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- ACreate an expenditure reviewers' group in Expense management.
- BCreate a user group for project managers and add all project managers to the group.
- CCreate an expense report workflow.
- DSet up a condition to run an approval step only if the expense report has a project specified. Set
- ESet up an automatic action to reject expense report lines that do not have projects specified. Set
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