Microsoft Dynamics 365: Finance and Operations Apps Solution Architect — Question 44

A company is upgrading its existing operational software to an enterprise resource planning (ERP) system and is evaluating Dynamics 365 Finance.

The company is setup with the following:

• One parent company based in the US and three fully owned subsidiaries that use US dollars (USD) for the accounting currency.
• Two partially owned subsidiaries that use Canadian dollars (CAD) for the accounting currency.
• Distribution facilities in both Canada and the US.
• Project managers travel to customer locations.
• Intercompany sales are transacted between the US subsidiaries.
• E-commerce business-to-business (B2B) sales.
• A call center that receives customer orders.

The company has the following requirements:

• Must provide an asset maintenance capability.
• Must provide a purchase requisition approval process.
• Must provide an invoice approval process.

You need to identify which functional component of Dynamics 365 Finance to implement.

Which functional component should you use?

Answer options

Correct answer: B

Explanation

The correct answer is B, as the company specifically requires an invoice approval process, which is directly addressed by the Invoice approval workflow component of Dynamics 365 Finance. The other options, while related to different functionalities, do not meet the specific requirement for invoice approval, making them unsuitable choices for the company's needs.