Q:

A company uses Dynamics 365 Finance. A user is implementing workflow to automate a process.

A workflow forwards a notification to the department manager when a purchase order is submitted for review. The company needs to designate a backup approver when the department manager is not available.

You need to enable the user options to support this workflow.

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

Answer: A,B

Explanation:

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