A company implements Dynamics 365 Finance. The company has six departments for budget planning purposes.
The company is budget planning and requires the following scenarios:
• A previous year budgeted scenario will be generated by the finance department.
• The baseline scenario will be generated based on the previous year budget scenarios with some increase.
• A baseline scenario will be sent to each department to review.
• Department requested scenarios will be keyed in by a department manager based on their review of the baseline scenario.
• Department requested scenarios will be aggregated back to the finance department, so finance can see the total budget requested.
• Finance will approve the final budget in Department approved scenario.
You need to configure allocation schedules to populate a baseline column for each department in the review process. How should you configure budget planning? To answer, select the appropriate options in the answer area,
NOTE: Each correct selectin is worth one point.
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