Question 52 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 52 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question

HOTSPOT - You are setting up the process for an expense report approval in Dynamics 365 Finance.

You need to assign permission for each participant in the workflow approval process to perform their tasks.

Which action can each participant perform? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area

Participant

nator

decision maker

approver

Vv
[Review the document
[Start a workflow instance
[Delegate the document
IRelease the document
Vv

[Make a choice related to the document
|Start a workflow instance

Make changes to the document
[Approve the document

Reject the document.
[Start the workflow instance
Make changes to the document

Explanations

Answer Area

Participant

nator

decision maker

approver

Vv
[Review the document
[Start a workflow instance
[Delegate the document
IRelease the document
Vv

[Make a choice related to the document
|Start a workflow instance

Make changes to the document
[Approve the document

Reject the document.
[Start the workflow instance
Make changes to the document

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions.