An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
✑ Managers and directors are allowed to approve invoices for payment.
✑ Users are allowed to delegate their signing authority to other users when they are out of the office.
✑ Accounts payable workflow will be used to assist in automating the signing process.
✑ Users whose job has signing authority can approve invoices for payment.
You need to meet the organization’s corporate policy.
What should you recommend?
A . Create workflow rules.
B . Assign all jobs signing authority.
C . Create business event rules.
D . Email the delegation policy to all managers.
Answer: A
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