Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system.
A company requirement states that all purchase orders for purchases under $500 must be approved by a line manager. All purchase orders for purchases over $500 must be approved by the Finance Manager.
You are configuring workflow process in Dynamics 365 Finance to meet the purchase order approval requirements.
You need to configure the permissions in the workflow.
Which of the following actions should the ‘originator’ be able to perform?
A. Delegate
B. Complete
C. Start a workflow
D. Approve
