What should you recommend?

An organization has implemented the accounts payable module in Dynamics 365 Finance.

Corporate policy specifies the following:

✑ Managers and directors are allowed to approve invoices for payment.

✑ Users are allowed to delegate their signing authority to other users when they are out of the office.

✑ Accounts payable workflow will be used to assist in automating the signing process.

✑ Users whose job has signing authority can approve invoices for payment.

You need to meet the organization’s corporate policy.

What should you recommend?
A . Create workflow rules.
B . Assign all jobs signing authority.
C . Create business event rules.
D . Email the delegation policy to all managers.