Q36
Hotspot
HOTSPOT
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
1. Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
2. Michelle can approve purchase orders up to $10,000.
3. Shawn can approve the orders up to $50,000.
4. Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Select the correct area(s) on the image.
