Question
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approver limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used once, or not at all.
NOTE: Each correct selection is worth one point.
Explanation
Direct approver sends the request only to the requester's approver set in the Approver ID field on the Approval User Setup page, regardless of the approval limits. Specific approver sends the request to the user named in the workflow response options, also regardless of the amount. First Qualified approver goes up the approver chain from the Approval User Setup and sends the request to the first user whose approval limit covers the amount. Approver Chain is not used because it requires approval from every approver in the chain until a sufficient limit is reached, not from one qualified user.
