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MB-700 · Question #78
MB-700 Question #78: Real Exam Question with Answer & Explanation
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Architect solutions
Question
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?
Options
- ACreate an advanced rule to validate signing limit in the workflow.
- BLeave workflow settings at default to prevent approvals.
- CCreate a special rule in the workflow to prevent approval.
- DEnable Disallow approval by submitter in the workflow configuration.
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Topics
#Workflow configuration#Approval processes#Disallow approval by submitter#Segregation of Duties