A company is implementing Dynamics 365 Finance. The company wants to automate expense reports processing. The new process must provide visibility into all steps of the approval process. You need to…

Question

Options

• AUse Microsoft Power Automate to create a workflow.
• BUse the Business process modeler (BPM) to create a business process flow.
• CUse the PowerApps platform to create a business process flow.
• DCreate a workflow that runs on Application Object Server (AOS).

• A
  74% (34)
• B
  9% (4)
• C
  17% (8)

Explanation

The requirement has two parts: automate expense report processing AND provide visibility into every approval step. (D) A native Dynamics 365 Finance workflow running on the Application Object Server (AOS) is the primary recommended approach - it integrates directly with the expense module, tracks every step in the workflow history, and provides built-in approval visibility via the workflow status UI. (A) Microsoft Power Automate can also orchestrate approval flows and provides visibility through its run history and notifications, making it a valid complementary or alternative solution. Option B (Business Process Modeler) is a documentation and training tool, not a workflow automation engine. Option C (PowerApps) can build custom apps but does not natively provide the expense report workflow automation and approval tracking described.

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