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Microsoft

MB-800 · Question #63

You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central. In Approval User Setup, you configure the following users: You create and enable an approval…

The correct answer is C. User2 will receive an approval request. The approver limit type is Approver Chain. By definition : this option creates approval request entries on all users on the approval hierarchy up to and including the first qualified approver. This will include the approvers which amount of the document requested is beyond…

Purchasing

Question

You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central. In Approval User Setup, you configure the following users: You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain. To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function. You need to identify the actions that occur when the workflow runs. Which set of actions occurs?

Exhibit

MB-800 question #63 exhibit

Options

  • AUser4 will receive an approval request.
  • BUser3 receives an approval request.
  • CUser2 will receive an approval request.
  • DUser1 will receive an approval request.
  • EUser3 will receive an approval request.

How the community answered

(54 responses)
  • A
    6% (3)
  • B
    4% (2)
  • C
    72% (39)
  • D
    17% (9)
  • E
    2% (1)

Explanation

The approver limit type is Approver Chain. By definition : this option creates approval request entries on all users on the approval hierarchy up to and including the first qualified approver. This will include the approvers which amount of the document requested is beyond their approval limit. https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-

Topics

#approval workflow#approver chain#purchase order approval#approval user setup

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