You are implementing the Fixed assets module for Contoso, Ltd.
Contoso, Ltd. has outlined the following business process for creating assets:
1. A worker completes a capital expenditure form and submits it to the accounting department for review and
2. After the form is approved, a new asset is created.
3. A purchasing agent creates a purchase order and submits it to the vendor for processing.
4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire
the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution. (Choose