You are a systems administrator for a Dynamics 365 Finance environment.
You need to configure an alert to notify the person responsible for deliverables that production may be delayed and deliveries to production are postponed.
For which object should you configure the alert?
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A. B. C. D.B.
References: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/alerts-overview.
The object for which you should configure the alert to notify the person responsible for deliverables that production may be delayed and deliveries to production are postponed is the Purchase Order.
A Purchase Order is a document that is used to request goods or services from a supplier. In Dynamics 365 Finance, it is used to create a record of a purchase that a company intends to make, including details such as the item, quantity, price, and delivery date. When a purchase order is created, it can be associated with a specific vendor and a delivery date is specified.
Configuring an alert on the Purchase Order object allows the systems administrator to be notified when the delivery date is approaching and may not be met, indicating a delay in production. The person responsible for deliverables can then be notified, allowing them to take necessary action to adjust the delivery schedule or to communicate with the supplier to address the delay.
Configuring alerts in Dynamics 365 Finance is typically done through the use of workflows. Workflows are a set of automated steps that are triggered by specific events or conditions, and can be used to send notifications or perform other actions in response to those events or conditions.
In this case, the workflow would be triggered when the delivery date of a Purchase Order is approaching and the systems administrator is notified via an alert. The alert can be configured to send an email, a notification within Dynamics 365 Finance, or some other form of communication to the systems administrator.