Microsoft Dynamics 365 Core Finance and Operations — Question 85

You manage Dynamics 365 Supply Chain Management users and security for a company. You create system rules to reduce the potential for employee fraud.

The system must not grant the same user roles that would allow the user to perform both of the following actions:

• Modifying the bank account details for a supplier
• Approving a supplier payment

You need to configure the system.

What should you implement?

Answer options

• A. role-based security
• B. security policies
• C. segregation of duties
• D. database logging

Correct answer: C

Explanation

The correct answer is C, segregation of duties, as it effectively prevents a single user from having conflicting roles that could lead to fraud. Role-based security (A) and security policies (B) do not inherently prevent conflicting actions, while database logging (D) is focused on tracking changes rather than preventing them.