Question 43 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 43 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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Question

HOTSPOT - A company implements Dynamics 365 Finance.

You create a new security role to cover the approval of vendor invoices.

You must prevent users who enter vendor invoices from approving the invoices.

You need to ensure that the compliance policy is enforced.

Which options should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Requirement When new roles are assigned, the system must confirm that the compliance policy is enforced. Determine whether any violations of the policy for the accounts payable manager exist. Option Po Create a new Segregation of duties rule. Add a new privilege for creating vendor invoices. Add a new permission for creating vendor invoices. foo Use Verify compliance of user-role assignments. Use the Segregation of duties rule. Use Segregation of duties unresolved conflicts.

Explanations

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