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Describe Dynamics 365 FinancehardMultiple ChoiceObjective-mapped

MB-920 Describe Dynamics 365 Finance Practice Question

An organization uses Dynamics 365 Finance. The finance team notices that the 'Purchase order' workflow is not triggering correctly for certain vendors. They suspect it's due to conditions in the workflow configuration. Where should they diagnose the workflow condition logic?

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 editor

Purchase order workflow editor. Workflow configuration, including conditions, is reviewed and edited within the workflow editor in Dynamics 365 Finance. Option A (Power Automate flows) is incorrect because Power Automate is used for external automation, not for native Dynamics 365 workflows. Option B (System administration parameters) is incorrect as it deals with system-wide settings, not specific workflow logic. Option D (Vendor master form) is incorrect because the vendor master does not contain workflow configuration details.

Answer analysis

Option-by-option breakdown

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

  • Power Automate flows

    Why it's wrong here

    Power Automate is used for external automation, not for native Dynamics 365 workflows.

  • System administration parameters

    Why it's wrong here

    System administration parameters deal with system-wide settings, not specific workflow logic.

  • Purchase order workflow editor

    Why this is correct

    Workflow configuration, including conditions, is reviewed and edited within the workflow editor in Dynamics 365 Finance.

  • Vendor master form

    Why it's wrong here

    The vendor master does not contain workflow configuration details.

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Written by Johnson Ajibi, MSc IT Security

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