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Microsoft MB-700 Exam - Topic 3 Question 57 Discussion

You are configuring automated business processes for an organization.The business analyst has identified the following requirements:Invoices need to be approved before payment.A person who submits an item to workflow cannot approve that item.You need to recommend a configuration workflow.What should you recommend?
D) Enable Disallow approval by submitter in the workflow configuration.
A) Create an advanced rule to validate signing limit in the workflow.
B) Leave workflow settings at default to prevent approvals.
C) Create a special rule in the workflow to prevent approval.

Microsoft MB-700 Exam - Topic 3 Question 57 Discussion

Actual exam question for Microsoft's MB-700 exam
Question #: 57
Topic #: 3
[All MB-700 Questions]

You are configuring automated business processes for an organization.

The business analyst has identified the following requirements:

Invoices need to be approved before payment.

A person who submits an item to workflow cannot approve that item.

You need to recommend a configuration workflow.

What should you recommend?

Show Suggested Answer Hide Answer
Suggested Answer: D

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/workflow-faq?

toc=/dynamics365/commerce/toc.json

by Bernardine at Jul 26, 2022, 05:49 PM

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Wilson
7 months ago
Why not just create a rule to validate everything? Seems safer!
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Nobuko
7 months ago
C could work too, but D is more straightforward.
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Veta
7 months ago
Wait, can we really just leave it at default? That sounds risky.
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Chanel
8 months ago
Agree, D is the way to go!
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Derick
8 months ago
I think option D makes the most sense.
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Oliva
8 months ago
I think enabling the disallow approval by submitter is a common practice in these scenarios, so option D sounds familiar to me.
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Rory
8 months ago
I feel like leaving the workflow settings at default wouldn't really help with the approval process, so I doubt option B is correct.
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Gayla
8 months ago
I'm not entirely sure, but I think we practiced a question where we had to set rules for approvals. Could it be option C?
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Florinda
8 months ago
I remember something about needing to prevent the submitter from approving their own invoices, so maybe option D is the right choice?
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Devora
8 months ago
Ah, this is a good one. I remember discussing organizational change in class, so I think I have a solid grasp of the main drivers. I'll go with the option that seems to encompass the key factors.
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Adell
8 months ago
Hmm, I'm a bit confused by the network partitioning aspect. I'll need to review my notes on how group replication handles this scenario.
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Silva
8 months ago
Hmm, I'm a bit unsure about this one. There are a few different options presented, and I'm not sure which one is the best fit for the scenario described. I'll need to think through the details carefully.
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