What should you recommend?

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?
A . Create an advanced rule to validate signing limit in the workflow.
B. Leave workflow settings at default to prevent approvals.
C. Create a special rule in the workflow to prevent approval.
D. Enable Disallow approval by submitter in the workflow configuration.

Answer: D

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/workflow-faq?toc=/dynamics365/commerce/toc.json