I've worked with Dynamics 365 business process flows before, so I feel pretty confident about this. I think the key entities here are Case, Goal, and possibly Letter. I'll select those and move on to the next question.
I'm a little confused by the options here. I know Infor M3 is used for financial management, but I'm not sure if a "cost account entry" or "journal voucher entry" would be the right thing to create for a list of invoices. I'm leaning towards B or D, but I'll have to double-check my understanding.
I'm not sure, but I think B) Create the Contract Manager group at the template level and add the Indirect Contract Manager group as a team member could also be a valid option.
Option D is the correct answer. You need to establish the parent-child relationship by adding the Indirect Contract Manager group as a child group to the Contract Manager group.
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