Question 36 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 36 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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Question

HOTSPOT - You are a system administrator using Dynamics 365 Finance.

You work in a project-based organization.

Each project has an approval process that will be assigned to different users of the system.

Approvals are processed based on documents.

Within those documents are different line items.

Each line item may have a different approver.

You need to validate if the proposed action will satisfy the requirements.

For each of the following solutions, select Yes if the action meets the requirements.

Otherwise, select No.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Action Configure document types. Configure document management parameters. Create a document workflow. Configure line-item workflow elements for the document workflow. Create workflow actions for when the document is assigned to the approver. Set up reason codes for electronic signatures. Yes Oo OO 90 9O oO 0 O

Explanations

Answer Area Action Configure document types. Configure document management parameters. Create a document workflow. Configure line-item workflow elements for the document workflow. Create workflow actions for when the document is assigned to the approver. Set up reason codes for electronic signatures. Yes ° oe IO] fe) No Ke) ° ° ce)
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