You need to configure budget planning for Alpine Ski House Corporate. Which two components should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Suggested Answer:BE🗳️
Note: Two new resort projects are in the budget planning stages and will open in the next fiscal year. Budget preparation begins this month. All operational resorts will submit their budgets in two weeks. User6 needs to have visibility into the increase in budget that is necessary to staff the two new resorts opening next year. B: Organization hierarchy for budget planning On the Organization hierarchy page, you can specify an organization hierarchy as a budget planning hierarchy for each budget planning process. The budget planning hierarchy doesn't have to match the standard organization hierarchy that is used for other purposes. Because this hierarchy is used to aggregate and distribute data, you might want it to have a different structure. E: Budget planning workflows ג€" Budget planning workflows consist of and define budget planning stages. Budget planning workflows are associated with budgeting workflows. Budgeting workflows are the automated and manual processes that move budget plans through the budget planning stages. Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-planning-overview-configuration
B. budget planning hierarchy: This component defines the structure for budget planning, including the resorts and their roll-up to the corporate budget. It ensures that each resort's budget is prepared and aggregated correctly into the corporate budget, reflecting the decentralized yet consolidated budgeting process.
E. budget planning workflow : This component establishes the approval process, ensuring that resort budgets are submitted by managers and approved by the regional manager before finalization. It supports the requirement for regional manager approval and streamlines the budget submission process.
Maybe rather C, because a budget planning hierarchy is automatically created based on the organizational hierarchy.
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