Microsoft
MB-500 · Question #45
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. - U
Sign in or unlock MB-500 to reveal the answer and full explanation for question #45. The question stem and answer options stay visible for context.
Develop business logic
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.
Unlock MB-500 to see the answer
You've previewed enough free MB-500 questions. Unlock MB-500 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#workflow configuration#signing authority#accounts payable#delegation policy