Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert — Question 191

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: Create a workflow status. Assign the first step as a review step with the second steps being to approve and post the status.

Does the solution meet the goal?

Answer options

Correct answer: B

Explanation

The proposed solution does not meet the goal because creating a workflow status with review, approval, and posting steps does not automatically label the record as Pending review upon generation. The requirement specifies that the record must be marked as Pending review immediately when created, which is not accomplished by the suggested workflow steps.