Q:
A manufacturing company plans to use workflow automation in Dynamics 365 Finance.

The company plans to use accounts payable workflows to automate its processes.

You need to identify the included accounts payable workflow types.

Which two workflow types should you use? Each correct answer presents a complete solution. Choose two.

A. vendor invoice approval journal workflow
B. invoice received notification workflow
C. ledger daily journal workflow
D. vendor invoice line workflow
E. vendor rebate approval

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Answer: A,D

Explanation:

This item tests the candidate’s knowledge of the out-of-the-box workflow types and automation that is available in Dynamics 365 Finance to help with common financial processes. The vendor invoice approval journal workflow and vendor invoice line workflow are both workflow types that come out-of-the-box with the accounts payable process. The invoice received notification workflow type is part of procurement and sourcing and is not part of accounts payable. The ledger daily journal workflow type is part of the general ledger workflow and is used to create approval workflows for daily journals. The vendor rebate approval type helps with vendor rebates is part of procurement and sourcing, and not accounts payable.

Workflow types for business processes - Training | Microsoft Learn

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