PL-500 · Question #178
PowerUp aims to automate the periodic review of its accounts receivable aging report. The objective is to identify customers whose invoices are overdue by more than 15 days and subsequently send an em
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Question
PowerUp aims to automate the periodic review of its accounts receivable aging report. The objective is to identify customers whose invoices are overdue by more than 15 days and subsequently send an email to each customer. The email should include an attached copy of their respective invoices, requesting prompt payment. This automated task needs to operate continuously, 24 hours a day, and doesn’t need human intervention. Which Power Automate execution mode is more appropriate for this scenario?
Options
- AAttended
- BUnattended
- CScheduled
- DBackground
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