Question 30 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 30 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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HOTSPOT - A company sets up a workflow for expense reports.

An employee named Sam submits an expense report totaling USD 7,000 to go through the workflow.

Start Sam submits an expense report ¥ Manual task Ivan, Kim, and Dean review submitted receipts x Approval process Frank must always approve + Sue must approve receipts over $5,000 USD Ann must approve receipts over $10,000 USD

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Questions What statement about the workflow is correct? What type of workflow is this? Answer choice ‘Ann can reject the expense report. van, Kim, and Dean must all complete the manual task The workflow ends after Sue approves the expense report. The expense report will go through Frank, Sue, and Ann for approval. od Workflow with roles Workflow with a manual decision Workflow with multiple users in a task. Workflow with a line-item workflow element

Explanations

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