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Microsoft MB-700 Exam - Topic 3 Question 57 Discussion

Actual exam question for Microsoft's MB-700 exam
Question #: 57
Topic #: 3
[All MB-700 Questions]

You are configuring automated business processes for an organization.

The business analyst has identified the following requirements:

Invoices need to be approved before payment.

A person who submits an item to workflow cannot approve that item.

You need to recommend a configuration workflow.

What should you recommend?

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Wilson
4 months ago
Why not just create a rule to validate everything? Seems safer!
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Nobuko
4 months ago
C could work too, but D is more straightforward.
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Veta
4 months ago
Wait, can we really just leave it at default? That sounds risky.
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Chanel
4 months ago
Agree, D is the way to go!
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Derick
4 months ago
I think option D makes the most sense.
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Oliva
5 months ago
I think enabling the disallow approval by submitter is a common practice in these scenarios, so option D sounds familiar to me.
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Rory
5 months ago
I feel like leaving the workflow settings at default wouldn't really help with the approval process, so I doubt option B is correct.
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Gayla
5 months ago
I'm not entirely sure, but I think we practiced a question where we had to set rules for approvals. Could it be option C?
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Florinda
5 months ago
I remember something about needing to prevent the submitter from approving their own invoices, so maybe option D is the right choice?
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Devora
5 months ago
Ah, this is a good one. I remember discussing organizational change in class, so I think I have a solid grasp of the main drivers. I'll go with the option that seems to encompass the key factors.
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Adell
5 months ago
Hmm, I'm a bit confused by the network partitioning aspect. I'll need to review my notes on how group replication handles this scenario.
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Silva
5 months ago
Hmm, I'm a bit unsure about this one. There are a few different options presented, and I'm not sure which one is the best fit for the scenario described. I'll need to think through the details carefully.
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