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Describe Dynamics 365 FinancemediumMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

A company using Dynamics 365 Finance needs to ensure that purchase orders exceed a certain amount require additional approval from a director. Which feature should be configured?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Purchase order workflow

Purchase order workflow in Dynamics 365 Finance allows configuration of conditional approval rules, such as requiring director approval for purchase orders exceeding a certain amount. Option A is incorrect because an approval journal is not a standard concept in Dynamics 365 Finance for this purpose. Option B is incorrect because procurement and sourcing parameters cover general settings but not specific approval workflows. Option C is incorrect because the budget manager role is related to budget control, not purchase order approval.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Approval journal

    Why it's wrong here

    There is no 'approval journal' in Dynamics 365 Finance; approval is handled via workflows.

  • Procurement and sourcing parameters

    Why it's wrong here

    Parameters set defaults but do not define conditional approval workflows.

  • Budget manager role

    Why it's wrong here

    Budget manager is a security role, not a feature for purchase order approval rules.

  • Purchase order workflow

    Why this is correct

    Workflows can be configured with conditions to route purchase orders for additional approval based on amount.

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