Microsoft
MB-500 · Question #45
MB-500 Question #45: Real Exam Question with Answer & Explanation
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Question
An organization has implemented the accounts payable module in Dynamics 365 Finance. Corporate policy specifies the following: - Managers and directors are allowed to approve invoices for payment. - Users are allowed to delegate their signing authority to other users when they are out of the office. - Accounts payable workflow will be used to assist in automating the signing process. - Users whose job has signing authority can approve invoices for payment. You need to meet the organization's corporate policy. What should you recommend?
Options
- ACreate workflow rules.
- BAssign all jobs signing authority.
- CCreate business event rules.
- DEmail the delegation policy to all managers.
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