Exam MB-310 topic 4 question 26 discussion

to ensure budget managers are notified of a budget register posting task after a finance director approves an entry using basic budgeting functionality, you need to configure a workflow that handles the approval and notification process for budget register entries. The Approve budget account entry workflow element is the appropriate choice because it is specifically designed for managing the approval process of budget register entries in the basic budgeting module.

D. Approve budget account entry This workflow element is used to set up an approval process for budget register entries. It allows you to define the necessary approval steps, including notifications to budget managers once the finance director approves the entry. By configuring this workflow element, you can ensure that the approval process is followed, and the appropriate individuals are notified as required.

I think its D https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/users-receive-workflow-related-email-messages

For me, that's D - combined with Budget register entry workflow.