Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert — Question 180

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

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A company uses Dynamics 365 Supply Chain Management for its accounts receivable and accounts payable operations.

The company must issue payments to customers based on the sales quantities invoiced over a specific period. A record must be labeled as Pending review when it is generated before anything else is done to the record.

You need to configure the system to apply this labeling functionality to records.

Solution: Configure a business event for the rebate creation. Create a power automate flow for approvals to lock the record until it is approved.

Does the solution meet the goal?

Answer options

Correct answer: B

Explanation

The proposed solution does not meet the goal because it focuses on locking the record for approvals rather than labeling it as Pending review immediately upon creation. The requirement is to have the record marked as Pending review right when it is generated, which is not addressed by setting up a business event and approval flow.