HOTSPOT -
A company uses Finance and Operations apps.
The company wants to use Power BI to view the actuals versus budget amounts of the current fiscal year. This requires handling several million transactions.
Some data must be near-real-time while other data must be updated every 10 minutes.
You need to identify which solution components meet these requirements.
Which component should you use for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

DRAG DROP -
Your company acquires hundreds of partnerships after it purchases a separate company. The separate company stores the partnership records in a legacy system.
You export Partnership and PartnershipGroup files from the legacy system into Microsoft Word format. You create Partnership and PartnershipGroup entities.
You need to import the partnerships into Dynamics 365 Finance.
Which four actions should you perform in order? To answer, move four actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
 

You need to determine when and where the user regression testing should take place for new Dynamics 365 Finance releases.
When and where should the testing take place?

A. the Monday before the second Saturday in the month in the base Test/User Acceptance Testing environment

B. the Monday before the second Saturday in the month in the base sandbox environment

C. the Monday after the second Saturday in the month in the base Test/User Acceptance Testing environment

D. the Monday after the second Saturday in the month in the base sandbox environment

You need to enable the sales managers to consistently import their prospects.
Which tool should you configure?

A. Data Management Workspace

B. Power Automate

C. Configuration data packages

D. Power App portals

E. Excel desktop application Dynamics add-in

DRAG DROP -
You are configuring a sales order workflow in Dynamics 365 Supply Chain Management.
An application stores the priority status value. The application is not integrated with Dynamics 365 Supply Chain Management.
You need to select the element type to use in the workflow.
Which element type should you use? To answer, drag the appropriate element type to the correct element. Each element type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

You implement Dynamics 365 Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendors from domestic vendors.
You need to locate vendors in France with payment terms of 30 days.
What should you do?

A. Use the global address book to locate the vendors.

B. Create an advanced filter on the All vendors list page.

C. Create a report filtered by vendor group.

D. Use a successive quick filter for vendor group and payment terms.

Case study -
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study -
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background -
Best For You Organics Company is a family-run organic fruit stand based in Florida. The company sells tropical fruit varieties, such as mangos and papayas. The demand for organic foods increased quickly.
The company began to import fruit from other areas to meet the increased demand year-round. Best For You Organics Company opened a site in Florida, and a second site in Texas. The company also imports organic fruits from Mexico and Peru when the fruits are out of season locally. Dried fruit products and fruit baskets are available to order online.
The company has no brick-and-mortar retail stores.
Current Environment -
•	Best For You Organics Company uses Dynamics 565 Finance and Dynamics 365 Supply Chain Management. The company is in the process of optimizing its current implementation.
•	The company operates as a single legal entity. The company plans to move to a new legal entity.
•	Inventory is valued at FIFO per site.
•	The controller accrues for inventory in the following ways; o	  at the time of receipt for national purchase orders o	  at the time of shipment for international shipments
•	Local Florida vendors are boutique shops that do not have technology platforms. Agreements are emailed to the vendors.
•	The IT department manages the online store.
•	Requests for quotes (RFQs) are sent to vendors for items sold online.
•	Frequently, online sales orders are same-day deliveries.
•	The Texas site has two warehouse zones:
o	ZoneA is refrigerated.
o	ZoneB is not refrigerated.
•	The Florida site has two warehouse zones:
o	  ZoneC is refrigerated.
o	  ZoneD is not refrigerated.
Requirements -
Finance -
•	The accounts receivable (AR) manager is concerned about customer data moving to the new legal entity at cutover. The AR manager has two key requirements: o	  AR requirement 1: The company must be able to extract customer data from its existing legal entity. o	  AR requirement 2: The terms of payment must be moved to the new legal entity at the same time as customer data.
•	The CFO reports that the inventory values are incorrect. The CFO has the following requirements: o	  CFO requirement 1: Manually account for the difference in inventory value before month-end until the valuation is corrected next month, o	  CFO requirement 2: Value inventory at FIFO per warehouse, not per site.
Inventory -
•	Inventory in the Texas site is sourced only from Mexico imports. The imports must be planned year-round.
•	Inventory in the Florida facility is sourced from local Florida organic growers first, followed by seasonal buying from Peru.
•	The company has two buyers:
o	  Buyer1 is based in Texas. The buyer requires the master planning job to run while the buyer is on their lunch break. o	  Buyer2 is based in Florida. The buyer must be able to identify trends of local Florida vendors. Slower product delivery lead times are an early indicator of seasonal change.
•	Inventory in transit from Mexico is included in the on-hand count in Texas. This practice creates demand and sales order fulfillment issues.
•	The legal entity must provide purchasing suggestions by evaluating on-hand inventory, delivery lead times, and sales demand.
Vendors and purchasing -
•	The legal entity must have the ability to send emails for purchase order confirmations to the local Florida boutique vendors.
•	RFQs must have the ability to be communicated and tracked with existing vendors online.
•	Organic certificates must be uploaded by vendors as an attachment when RFQ responses are received.
Online sales orders -
•	The online store must be able to handle multiple languages to support customers in Mexico, Peru, and the United States.
•	The customer service manager requires an alert or report when online sales orders have a same-day delivery date.
Warehousing -
•	The warehouse manager requires the customer service team to print to the warehouse zones that have refrigeration when the team confirms fruit basket orders. All other orders must print to the non-refrigerated zones.
Issues -
Finance -
•	The controller cannot accrue for inventory without adding on-hand quantities to inventory. The process is manual and should be automatic.
•	The company has customer terms of payment that are entered inconsistently. The AR manager is cleaning this up so that bad data, such as N10 or Net10, is streamlined into a reportable format.
Vendors and purchasing -
•	Buyer1 reports that the master planning job runs in the Florida time zone, an hour before the buyer s lunch.
•	The local Florida boutique vendors often state that they have not received emails. Occasionally, the email system does not send emails due to weather and power outages.
Online sales orders -
•	A customer reports that they did not receive a same-day shipment. The customer service manager received a notification after the sales order was due.
•	The IT manager is concerned that the IT team can manage only a single online store. The IT manager does not want multiple stores.
You need to solve the controller's accrual issue.
Which application should you use?

A. Dynamics 365 Field Service

B. Dynamics 365 Project Operations

C. Dynamics 365 Supply Chain Management

D. Dynamics 365 Finance

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company is implementing Dynamics 365 Finance. The company has two legal entities in two different regions requiring separate tenants. CompanyA and CompanyB are both implementing Dynamics 365 Finance as separate implementation teams in a staggered approach.
CompanyA and CompanyB want to ensure that assets are accessible across the companies and to Microsoft but will not be publicly accessible to other companies.
You need to determine how to set up and configure assets to the Lifecycle Services (LCS) Asset library.
Solution: Create a shared asset library in LCS.
Does the solution meet the goal?

A. Yes

B. No

HOTSPOT -
You need to configure the workflows.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You need to integrate Dynamics 365 Finance data entities with other data stores.
Which integration technologies should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

DRAG DROP -
You are using Dynamics 365 Finance and preparing for a service update.
You must test the following solution components:
✑ Sales order entry process
✑ Dynamics 365 Finance custom development
You need to determine which type of testing is required for the solution components.
Which testing types should you use? To answer, drag the appropriate testing types to the correct solution components. Each type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

Your company has a Dynamics 365 Finance environment that includes the use of Lifecycle Services (LCS).
You want to make sure that you are able to use Business Process Modeler (BPM) in the environment.
Which of the following is TRUE with regards to using BPM?

A. As a minimum, you need Microsoft Office 2010 and a Microsoft Azure DevOps project.

B. As a minimum, you need Microsoft Office 2019 and a Microsoft Azure DevOps project.

C. As a minimum, you need Microsoft Office 2010 and Dynamics 365 Project Service Automation.

D. As a minimum, you need Microsoft Office 2019 and Dynamics 365 Project Service Automation.

HOTSPOT -
A company is deploying Dynamics 365 Finance.
The company must migrate customer data from a third-party system to Dynamics 365 Finance. The third-party system creates a new customer record for every unique address.
Customers that have multiple addresses have the following conditions:
✑ CustomerA owns multiple subsidiaries that operate independently.
✑ CustomerB has multiple fully-owned locations and uses centralized receivables.
✑ CustomerC has multiple operational sites.
You need to migration strategy for the customer data.
How should you migrate the data? You need to identify the features that support the expansion.
Which feature should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

DRAG DROP -
A company is implementing Dynamics 365 Finance.
The company hires a new accounting team member. The team member will be responsible for generating deposit slips and cancelling payments. The team member must be able to view the Positive Pay report.
You need to configure security for the new team member.
Which security components should you use? To answer, drag the appropriate components to the correct requirements. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

You are configuring Dynamics 365 Finance to make sure that the typical secure SMTP settings are used for sending email.
You make sure that In-place hold and Litigation hold are enabled.
Does this action ensure that secure SMTP settings are used?

A. Yes, it does

B. No, it does not

HOTSPOT -
You are a Dynamics 365 Finance system administrator.
You need to configure the system to support several new use case scenarios.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

A company implements Dynamics 365 Finance.
The implementation team must build acceptance scripts to make sure that common business use cases can be performed in the new system. They must test use cases by stepping through required tasks, organized by functional hierarchy.
You need to create User Acceptance Testing (UAT) tests in Lifecycle Services (LCS) that can be easily repeatable.
What should you use?

A. Task recorder

B. APQC Unified Library

C. Asset library

D. Configuration data manager

DRAG DROP -
You must migrate historical customer data into a new environment instance for compliance purposes. The file includes data for the Customer entity.
Some column names in the data file do not map to the entity.
You need to import the file by using a data project in the data management workspace.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
 

DRAG DROP -
A company uses Dynamics 365 Finance.
The Finance implementation must leverage multiple data sources.
You need to complete the configuration.
What should you use? To answer, drag the appropriate functionalities to the correct scenarios. Each functionality may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a Dynamics 365 Finance system administrator.
Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation.
You need to determine how to improve performance.
Solution: Change the number sequence to a continuous number sequence.
Does the solution meet the goal?

A. Yes

B. No

HOTSPOT -
You are a Dynamics 365 Finance system administrator.
Account managers need to use workspaces to monitor key pieces of data for customers and to navigate to forms for further actions.
You need to include workspace elements to achieve these needs.
Which design element should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You need to recommend a solution to meet the regional manager's workspace reporting requirements.
What should you use?

A. Inquiry form

B. Power BI

C. Power Apps

D. Record Grid

HOTSPOT -
You need to configure the alert rules for notification 2.
Which alert rule configuration should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

HOTSPOT -
You are preparing to import data into Dynamics 365 Finance.
You need to use the data management framework for the data import process.
Which components should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 

You assign security roles to users in a company.
New purchasing managers must be able to have a single role assigned to them to accomplish all tasks. The purchasing manager role has the following requirements:
• Must be standalone and not impacted when another security role is changed.
• Must be able to view payment journals but not edit them.
The purchasing manager role does not currently have access to the payment journals.
You need to edit the security configuration to meet the requirements.
What should you do?

A. Create an Extensible Data Security (XDS) policy and add the payment journal table as a constrained table.

B. Assign an existing security role with read-only access to the payment journal as a sub role.

C. Create a privilege for the read-only access for the payment journal tables.

D. Create a new security role for the payment journal access.

You are a Dynamics 365 Finance system administrator.
A user is reporting an issue with the Sales Order form. The UI for the form is not loading properly, and there are some performance issues. The object was working fine until the most recent update release. The user has personalized this form is using Microsoft Internet Explorer 11, and no other users are reporting issues.
You need to resolve the issue.
What should you do?

A. Reset all the usage data for the user.

B. Switch to Microsoft Edge instead of Internet Explorer 11.

C. Reimport and compile the AOT object causing issues.

D. Export, delete, then reimport the usage data for the sales from object.

You are a Dynamics 365 Finance system administrator.
A company named Contoso Ltd. is creating a new legal entity that will be similar to an existing legal entity. Team members copy key entities to the new legal entity using the Data management workspace. They indicate that there were already-configured pieces of data unique to the new legal entity before they ran the Copy into legal entity process.
The data import/export framework settings are listed in the table below:
 
You need to determine what happened to the already-configured pieces of data. What happened to the data?

A. Any source legal entity data that already exists in the destination legal entity will be updated.

B. Any source legal entity data that already exists in the destination legal entity will be displayed as an error for user action in the Data management workspace.

C. Any destination legal entity data will be deleted, and the source data will be inserted.

D. Any source legal entity data that already exists in the destination legal entity will be ignored.

DRAG DROP -
A company uses Dynamics 365 Supply Chain Management. A customer calls customer service to report that a product is defective.
The customer service process dictates that a formal set of activities needs to occur based on the specific incident.
You need to implement a repeatable process for the customer service representatives.
Which functionality should you use? To answer, drag the appropriate functionalities to the correct requirements. Each functionality may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

A company implements Dynamics 365 for Finance.
They need additional information and want a subledger to record information for additional reporting rather than customizing all reports.
You need to set up the posting to accommodate the need for a subledger.
Which three actions should you take? Each answer presents part of the solution.

A. Update existing reports to prevent data in the identified area from reporting

B. Create posting profiles to post to the identified area as needed for the request

C. Create posting definitions to post to the identified area as needed for the request

D. Update existing reports to add data in the identified area from reporting

E. Identify an area of the chart of accounts to record to as the subledger

SIMULATION -
A user named Karl recently moved to France and will begin working at Contoso Consulting FR (FRSI).
You need to ensure that the default legal entity for Karl is set to FRSI. The solution must ensure that the default date, time, and number format for Karl is set to
French.
To complete this task, sign in to the Dynamics 365 portal.

You are employed as a Dynamics 365 Finance system administrator at your company.
You have been tasked with making sure that users are able to quickly reduce the number of records. To do this, the data must be filtered according to specified criteria.
Which of the following is the appropriate query filter syntax for today's date in a date field?
Which filter syntax should you use? To answer, select the appropriate options in the answer area.

A. DD

B. D

C. T

D. T(0)

DRAG DROP -
A multinational company has many legal entities and a complex organizational structure.
The management of the company wants to set up an organizational hierarchy to help improve efficiency.
You need to help create the organizational hierarchy.
In which order should you recommend that actions be performed to create an organizational hierarchy? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
 

You are preparing to migrate data to Dynamics 365 Finance from a personalized version of a legacy application. A number of the fields in the entity are identical, while others vary.
You want to automatically map as much fields as you can within Dynamics 365 Finance.
You make use of the Data task automation tool.
Does this action map the fields in Dynamics 365 Finance?

A. Yes, it does

B. No, it does not

Your company has Dynamics 365 Finance system.
You are documenting the steps required to add a new customer to the system by using the Task Recorder utility. You want to add a credit check step that will be performed by a third-party app.
You want the credit check step to be part of the documentation.
How should you add the credit check step?

A. Add the step as a Start sub-task

B. Add the step as an Action step

C. Add the step as an Info step

D. Add the step as a Queued Pending step

DRAG DROP
-
Case study
-
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
-
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
-
Best For You Organics Company is a family-run organic fruit stand based in Florida. The company sells tropical fruit varieties, such as mangos and papayas. The demand for organic foods increased quickly.
The company began to import fruit from other areas to meet the increased demand year-round. Best For You Organics Company opened a site in Florida, and a second site in Texas. The company also imports organic fruits from Mexico and Peru when the fruits are out of season locally. Dried fruit products and fruit baskets are available to order online.
The company has no brick-and-mortar retail stores.
Current Environment
-
• Best For You Organics Company uses Dynamics 565 Finance and Dynamics 365 Supply Chain Management. The company is in the process of optimizing its current implementation.
• The company operates as a single legal entity. The company plans to move to a new legal entity.
• Inventory is valued at FIFO per site.
• The controller accrues for inventory in the following ways;
o at the time of receipt for national purchase orders
o at the time of shipment for international shipments
• Local Florida vendors are boutique shops that do not have technology platforms. Agreements are emailed to the vendors.
• The IT department manages the online store.
• Requests for quotes (RFQs) are sent to vendors for items sold online.
• Frequently, online sales orders are same-day deliveries.
• The Texas site has two warehouse zones:
o ZoneA is refrigerated.
o ZoneB is not refrigerated.
• The Florida site has two warehouse zones:
o ZoneC is refrigerated.
o ZoneD is not refrigerated.
Requirements
-
Finance
-
• The accounts receivable (AR) manager is concerned about customer data moving to the new legal entity at cutover. The AR manager has two key requirements:
o AR requirement 1: The company must be able to extract customer data from its existing legal entity.
o AR requirement 2: The terms of payment must be moved to the new legal entity at the same time as customer data.
• The CFO reports that the inventory values are incorrect. The CFO has the following requirements:
o CFO requirement 1: Manually account for the difference in inventory value before month-end until the valuation is corrected next month,
o CFO requirement 2: Value inventory at FIFO per warehouse, not per site.
Inventory
-
• Inventory in the Texas site is sourced only from Mexico imports. The imports must be planned year-round.
• Inventory in the Florida facility is sourced from local Florida organic growers first, followed by seasonal buying from Peru.
• The company has two buyers:
o Buyer1 is based in Texas. The buyer requires the master planning job to run while the buyer is on their lunch break.
o Buyer2 is based in Florida. The buyer must be able to identify trends of local Florida vendors. Slower product delivery lead times are an early indicator of seasonal change.
• Inventory in transit from Mexico is included in the on-hand count in Texas. This practice creates demand and sales order fulfillment issues.
• The legal entity must provide purchasing suggestions by evaluating on-hand inventory, delivery lead times, and sales demand.
Vendors and purchasing
-
• The legal entity must have the ability to send emails for purchase order confirmations to the local Florida boutique vendors.
• RFQs must have the ability to be communicated and tracked with existing vendors online.
• Organic certificates must be uploaded by vendors as an attachment when RFQ responses are received.
Online sales orders
-
• The online store must be able to handle multiple languages to support customers in Mexico, Peru, and the United States.
• The customer service manager requires an alert or report when online sales orders have a same-day delivery date.
Warehousing
-
• The warehouse manager requires the customer service team to print to the warehouse zones that have refrigeration when the team confirms fruit basket orders. All other orders must print to the non-refrigerated zones.
Issues
-
Finance
-
• The controller cannot accrue for inventory without adding on-hand quantities to inventory. The process is manual and should be automatic.
• The company has customer terms of payment that are entered inconsistently. The AR manager is cleaning this up so that bad data, such as N10 or Net10, is streamlined into a reportable format.
Vendors and purchasing
-
• Buyer1 reports that the master planning job runs in the Florida time zone, an hour before the buyer s lunch.
• The local Florida boutique vendors often state that they have not received emails. Occasionally, the email system does not send emails due to weather and power outages.
Online sales orders
-
• A customer reports that they did not receive a same-day shipment. The customer service manager received a notification after the sales order was due.
• The IT manager is concerned that the IT team can manage only a single online store. The IT manager does not want multiple stores.
You need to solve the requirements of the AR manager.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
 

SIMULATION -
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when you purchase item number 1000 named Surface Pro 128GB, you can request a single unit or a box of eight units.
To complete this task, sign in to the Dynamics 365 portal.

DRAG DROP -
A company uses Dynamics 365 Finance.
Your company provides you with a workbook that lists individuals, companies, and legal entities. The workbook also includes descriptions about each individual, company, and legal entity.
You need to configure party roles for the Global Address Book.
Which party roles should you use? To answer, drag the appropriate party roles to the correct descriptions. Each party role may be used once, more than once, or not at all. You may need to drag the split bat between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

DRAG DROP -
You are preparing to migrate data to a Dynamics 365 Finance environment from Dynamics AX 2012.
You have been given the responsibility of managing and preparing a cutover to make sure that the experience for end users during the cutover is effortless.
You have already executed a basic data upgrade validation. You now need to need to execute a cutover.
Which of the following actions should execute in sequence? Answer by dragging the correct options from the list to the answer area.
Select and Place:
 

DRAG DROP -
You need to configure regression testing and user notification processes for updates.
What should you use? To answer, drag the appropriate tools or apps to the correct scenarios. Each tool or app may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

DRAG DROP -
You are tasked with creating address books in your company's environment.
You are preparing to create a global address book, as well as additional address books for each line of business.
Which of the following are party types that can be added to global and additional address books? Answer by dragging the correct options from the list to the answer area.
Select and Place:
 

DRAG DROP -
You are integrating Dynamics 365 Supply Chain Management with data from external systems.
You need to select components for various integration scenarios.
Which components should you use? To answer, drag the appropriate components to the correct scenarios. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

DRAG DROP -
You are importing from a third-party e-commerce system into Dynamics 365 Finance.
The Sales Tax Code Groups data package is configured as follows:
 
You start the import process.
You need to determine when each entity will start to import.
What will the system do? To answer, drag the start imports to the appropriate entity. Each start import may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 

A company implements Dynamics 365 Finance.
New system users need to import journals. Journal data must be validated before it is imported into Dynamics 365 Finance.
You need to import the journal data.
What should you use?

A. Microsoft Dataverse

B. Excel add-in

C. Periodic journal

D. General processing workspace

SIMULATION -
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the hierarchy for centralized payments to include Contoso Consulting FR (FRSI) for all the payments run for USMF.
To complete this task, sign in to the Dynamics 365 portal.

You are a Dynamics 365 Finance system administrator.
An issue has been reported that appears to be a base Dynamics 365 bug. The system was last updated three weeks ago. Searching for the issue by description in
Lifecycle Services is not working.
You need to determine other ways to search for similar issues to help narrow down the search before opening a Microsoft ticket.
What are two ways to search for a released hotfix? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. By industry

B. By Microsoft support ticket number

C. By Application Object Tree (AOT) object name

D. Date range for release

A company is implementing Dynamics 365 Finance.
The company uses 2 third-party applications.
The first application is used for sales taxes and must have current tax data present for sales order entry.
The second application is used for exchange rates and must have current daily exchange rates available for reference within Dynamics 365 Finance.
You need to ensure that the third-party applications work with Dynamics 365 Finance.
Which test type should you use?

A. Integration

B. Regression

C. Performance

D. Functional

A company implements Dynamics 365 Finance.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?

A. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.

B. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.

C. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

D. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.

E. On the Recipient tab, select User. Then, select the role for vendor approval from the list.

F. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

You need to determine which applications are required for the Alpine Ski House solution.
Which Dynamics 365 apps should you use?

A. Dynamics 365 Finance, Dynamics 365 Supply Chain Management, and Dynamics 365 Project Operations

B. Dynamics 365 Finance, Dynamics 365 Supply Chain Management, and Dynamics 365 Commerce

C. Dynamics 365 Supply Chain Management and Dynamics 365 Commerce

D. Dynamics 365 Finance and Dynamics 365 Supply Chain Management

E. Dynamics 365 Finance, Dynamics 365 Project Operations, and Dynamics 365 Commerce

You implement Dynamics 365 Finance. The implementation will undergo User Acceptance Testing (UAT).
You create test case recordings. To coordinate testing across multiple environments, UAT must be integrated with Microsoft Azure DevOps.
You need to configure Business process modeler (BPM) and Azure DevOps to complete user acceptance testing.
Which three actions should you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Synchronize the BPM library with Azure DevOps

B. Create a test pass and test case in Azure DevOps

C. Upload saved Task recorder files to BPM

D. Create a test plan and test suites in Azure DevOps

E. Synchronize the BPM library with a Git repo

F. Upload saved Task recorder files to Azure DevOps

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a Dynamics 365 Finance security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system.
Solution: Generate the Security duty assignments report.
Does the solution meet the goal?

A. Yes

B. No