Describe the core capabilities of the finance and operations apps →easyMultiple ChoiceObjective-mapped
MB-920 Practice Question: Describe the core capabilities of the finance and operations apps
A company wants to automate the approval of purchase orders under $1,000 in Dynamics 365 Finance and Operations. What should they configure?
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
✓
Workflow for purchase orders
Workflow in Dynamics 365 allows automation of approval processes based on conditions like PO amount.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Vendor invoice policy
Why it's wrong here
Invoice policies are for matching, not purchase order approval.
- ✗
Budget control
Why it's wrong here
Budget control checks funds, not approval routing.
- ✓
Workflow for purchase orders
Why this is correct
Workflows can be configured with conditional approval rules.
- ✗
Purchase agreement
Why it's wrong here
Purchase agreements are for pricing, not approval automation.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This MB-920 practice question is part of Courseiva's free Microsoft certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the MB-920 exam.