DRAG DROP -
You plan to create a Microsoft Visio process diagram.
You need to create the diagram and then export the diagram as a Power Automate flow.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

You need to resolve the fulfillment status flow issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each connect selection is worth one point.

A. Ensure that the flow instance does not remain in the queue for more than three hours.

B. Ensure that all users are signed out from the target machine.

C. Use different local Windows accounts for all machines.

D. Ensure that the flow is not using elevated privileges.

E. Trigger the flow by using an on-premises data gateway.

DRAG DROP
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Case study
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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. When you are ready to answer a question, click the Question button to return to the question.
Background
-
First Up Consultants is a professional services organization headquartered in Europe, with offices in North America. The company supports small- to medium-sized and enterprise organizations with a range of information technology, project management, change management, and finance management consultancy needs. The organization employs 500 full-time consultants and engages with over 1,000 external contractors to support the delivery of its various projects.
Current environment
-
The company has been using Microsoft Power Platform for several years and currently has the following implemented:
•	A model-driven app named Project Planning Application that is used by the project management office (PMO) team within the company to plan, schedule and collate information for each client project. The application supports the following functionality areas:
o	Storage for project-level information, such as start date, end date and client data.
o	A series of inputs to capture detailed information for statements of work as part of a standard document format. This information is manually entered by the PMO team.
o	Information regarding internal and external consultants is stored within a custom table called Resources.
o	Information within the Resources table regarding full-time consultants is typically populated manually by the PMO team. For external consultants, the company regularly attends industry events and collates business cards for potential new employees or external contractors. Information regarding these individuals is then manually entered into the application. The PMO team then asks suitable candidates to complete an application form in Microsoft Word standard format and upload it via a secure URL. Again, the PMO team then manually enters the data into Project Planning Application.
•	A canvas app named Time Entry Application is used by the employees and external contractors to capture the time worked on projects. The application has been configured with the following defined controls:
o	dpStartDate: A date picker control to indicate the start date of the time entry.
o	dpEndDate: A date picker control to indicate the end date of the time entry.
o	inptDescription: A control used to indicate the type of activity and project worked on.
•	A mobile app stores the current user's email address as part of a variable called varUserName.
The company uses Microsoft SharePoint on premises to store all sensitive documents. Company policy mandates that all client-related documents are stored within this environment only.
The company uses SAP as its back-end accounting system. The company maintains separate SAP systems in each legal jurisdiction where it is based. The system is relied upon for the following critical business processes:
•	External contractors working on a project send their invoices to a dedicated mailbox that is monitored by the company's accounting team. The accounting team must then manually process these invoices into SAP at the end of each month. Due to the number of external contractors, hundreds of invoices must be processes monthly.
•	Basic API access for the SAP system is provided via a mixture of native application APIs and a middleware Simple Object Access Protocol (SOAP) API hosted on premises. The middleware API supports the ability to post time entries against the relevant projects in any SAP system by specifying the system and client ID as a query parameter in the URL. The middleware API was developed several years ago, and the source code is no longer available. Data is returned in XML format, which can then be analyzed further.
•	When a project enters the closure phase, members of the PMO team need to navigate to SAP, enter some details, and then capture information from a PDF that is generated and opened on the screen, such as the final settlement amount. This information is then manually entered into Project Planning Application.
The company maintains a separate system containing detailed profile information regarding internal employees. The PMO team currently manually enters information from this system into the Resources table. Developers in the company have created a modern REST API for this system, which is actively maintained. The system contains highly sensitive personal information (PI) regarding each employee.
The company has several on-premises Windows environments that it has identified as suitable for usage because they exist within the same physical network as SAP and the middleware API. These environments must be patched regularly, and all activities targeting these environments must be automated.
Project Planning Application
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•	Rather than manually populating the statement of work information, users should place it in a SharePoint folder for this information to be extracted and mapped to the correct inputs.
•	A new automation is required to integrate with the profile information system. Because the company plans to consume this data in several ways, a streamlined mechanism for working with the API is required to improve reusability.
•	An automation is required to handle the project closure steps in SAP and to store the relevant information from SAP into the app.
•	Once a new candidate uploads a completed application form, information from the form should be copied automatically into Project Planning Application.
Time Entry Application
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•	Time Entry Application needs to be extended to integrate alongside SAP, ensuring postings for time entries are processed successfully. When a time entry is submitted, the entry should be posted automatically to SAP.
•	Time entries must always be submitted with relevant text that indicates the type of activity and project worked on.
•	The automation should be able to detect and handle any errors that occur when posting individual time entries.
Invoice Processing
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•	Invoices sent to the account’s mailbox must be processed automatically and created as invoices within SAP.
General
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•	Development efforts should be avoided or mitigated when there is native functionality already available.
•	Reusability of components is desired to assist citizen developers in creating any solutions in future.
•	All automation activities should run without disruption during an outage or a patching cycle.
•	Use of username and password credentials should be avoided.
•	Automations should not rely on human intervention to execute.
•	Use of public cloud file services should be restricted.
•	Where possible, JSON should be the preferred format when transferring data.
Issues
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•	Users within the PMO team report that it takes many hours to put the data from each business card into the system.
•	You create the automation to process the time entries, called Submit Time Entry, and add it to the application. Users report issues with the formula used to connect to the automation.
•	During a monthly patch cycle, IT support team members cannot identify the correct steps to patch the machine without disrupting any automation.
•	While performing an audit of the new solution during the test phase, the company's information security team identifies that users can freely save confidential documents to OneDrive for Business.
•	When creating the automation for the project closure process, you discover that some of the required information needs to be exported via the SAP GUI and extracted from a comma-separated value (CSV) file.
•	When building the automation for the profile information system, you identify that all requests into the API will fail unless the following HTTP header value is specified:
o	Accept: application/json
You need to determine the correct group for each connector used in the automations.
Which groups should you use? To answer, move the appropriate connector to the correct group. You may use each group once, more than once, or not at all.
You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
 

DRAG DROP
-
You are setting up a data loss prevention (DLP) policy for an environment. The default policy group is set to Non-business.
You must configure the following connectors in the policy:
•	ConnectorA will be used for tracking business-sensitive data.
•	ConnectorB will be deployed in six months and must be automatically added to the published policy.
•	ConnectorC uses a custom connector. The connector uses personal data for testing. When testing is complete, the connector will connect to business-sensitive data.
You need to select the appropriate policy for each connector.
Which policy should you use for each connector? To answer, drag the appropriate policies to the correct connectors. Each policy 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.
 

DRAG DROP -
A company has an unattended cloud flow solution. The solution includes a desktop flow that runs on a virtual machine.
The company reports that the cloud flow processes more transactions per day than the planned capacity.
You need to scale the solution to keep up with demand.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

DRAG DROP -
A company has a business-critical desktop flow that runs on a single machine. The number of daily runs for the flow has significantly increased recently.
Users report that the time required for the flow to complete is no longer acceptable.
You need to scale the solution.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

HOTSPOT -
You create an environment for a company.
You need to configure security to meet the company’s requirements and follow the principle of least privilege.
Which security roles should you assign? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
 

DRAG DROP -
You create a Microsoft Power Platform solution. You create variables to define input values for the flow. You export the solution as managed and import the solution into a user acceptance testing (UAT) environment.
The flow in the UAT environment is still using the values from the development (DEV) environment.
You need to resolve the issue.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

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. When you are ready to answer a question, click the Question button to return to the question.
Background -
Woodgrove Bank is a large, member-owned bank in the United States Woodgrove Bank provides financial products with low customer fees and direct customer service.
Woodgrove Bank has 177 branches across the United States with 5.000 branch staff and supervisors serving over 750,000 members. The primary languages used by most members include English and Spanish when interacting with customer service representatives. The Woodgrove Bank headquarters is in California and has 450 office workers. The office workers include financial advisors, customer service representatives, finance clerks, and IT personnel.
Current environment. Bank applications
•	An application named Banker Desktop. The branch employees use this desktop app to review business transactions and to perform core banking updates.
•	An application named Member Management System. This application is a custom customer relationship management (CRM) that integrates with other systems by using an API interface.
•	An application named Fraud Finder. This application is a mission-critical, fraud management application that runs on the employees' desktops. The bank has experienced challenges integrating the application with other systems and is expensive to support.
•	SharePoint Online provides an employee intranet as well as a member document management system that includes polices, contracts, statements, and financial planning documents.
•	Microsoft Excel is used to perform calculations and run macros. Branch employees may have multiple Microsoft Excel workbooks open on their desktop simultaneously.
Current environment. Bank devices
•	All supervisors are provided with a mobile device that can be used to access company email and respond to approval requests.
•	All branch employees and supervisors are provided with a Windows workstation.
Requirements. New member enrollment
Woodgrove Bank requires new members to sign up online to start the onboarding process. The bank requires some manual steps to be performed during the onboarding process.
First step:
•	Members complete an online Woodgrove Bank document and email the PDF attachment to the bank’s shared mailbox for processing.
Second step:
•	Members are asked to provide secondary identification to their local branch, such as a utility bill, to validate their physical address.
•	Branch staff scan the secondary identification in English or Spanish using optical character recognition (OCR) technology.
Third step:
•	A branch supervisor approves the members’ application from their mobile device.
•	Only supervisors are authorized to complete application approvals.
Fourth step:
•	Data that is received from applications must be validated to ensure it adheres to the bank's naming standards.
The bank has the following requirements for the members’ data:
•	New members must be enrolled by using the document automation solution.
•	Member data is subject to regulatory requirements and should not be used for non-business purposes.
•	A desktop workflow is required to retrieve member information from the Member Management System on-demand or by using a cloud flow.
Requirements. Bank fees -
The process for calculating bank fees include:
•	using a shared Excel fee workbook with an embedded macro, and
•	an attended desktop flow that is required to automate the fee workbook process. The flow should open an Excel workbook and calculate the members' fees based on the number of products.
Requirements. Fraud detection -
The bank has the following requirements to minimize fraud:
•	Branch employees must use the Fraud Finder application during onboarding to validate a member’s identity with other third-party systems.
•	Branch employees must be able to search for a member in the Fraud Finder application by using a member's full name or physical address.
•	If fraudulent activity is identified, a notification with member details must be sent to the internal fraud investigation team.
Requirements. Technical -
The bank has the following technical requirements:
Flows -
•	The Fraud Finder application uses a custom connector with Power Automate to run fraud checks.
•	The application approval process triggers a cloud flow, then starts an attended desktop flow on the branch employee s workstation and completes the approval.
•	The banker desktop flow runs using the default priority
•	An IT administrator is the co-owner of the banker desktop flow.
•	The IT department will be installing the required OCR language packs.
•	The Extract text with OCR action is used to import the members' secondary identification
Member Management System -
•	A secure Azure function requires a subscription key to retrieve members’ information.
•	Production flows must connect to the Member Management System with a custom connector. The connector uses the Azure function to perform programmatic retrievals, creates, and updates.
•	The host URL has been added to the custom connector as a new pattern.
•	A tenant-level Microsoft Power Platform data loss prevention (DLP) policy has been created to manage the production environment.
•	A developer creates a desktop flow to automate data entry into a test instance of the Member Management System.
•	A developer creates an on-demand attended desktop flow to connect to a data validation site and retrieve the most current information for a member.
Banker desktop application -
•	A banker desktop flow is required to update the core banking system with other systems.
•	When a transaction is complete, the branch employee submits the request by using a submit button.
•	After submitting the request, an instant cloud flow calls an unattended desktop flow to complete the core banking update.
•	The banker desktop flow must be prioritized for all future transactions.
Deployment & testing -
•	Development data must be confined to the development environment until the data is ready for user acceptance testing (UAT).
•	The production environment in SharePoint Online must connect to the development instance of the Member Management System.
•	Developers must be able to deploy software every two weeks during a scheduled maintenance window.
•	The banker desktop flow must continue to run during any planned maintenance.
•	The fraud custom connector requires a policy operation named EscalateForFraud with a parameter that uses the members' full name in the request.
Scalability -
•	The bank requires a machine group to distribute the automation workload and to optimize productivity.
•	The IT administrator needs to silently register 20 new machines to Power Automate and then add them to the machine group.
Security -
•	The IT administrator uses a service principal account for machine connection.
•	The IT administrator has the Desktop Flow Machine Owner role.
Issues -
A branch staff member reports the document automation solution is not processing new members’ data and emails are not being sent for approvals.
An IT administrator reports that the banker desktop flow has become unresponsive from data that is queued in another flow.
Code -
A Power Automate developer created the following script for the Member Management System desktop flow:
 
You need to choose the two optical character recognition (OCR) engines that are able to extract text from the members' secondary identification.
Which two OCR technologies achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Windows engine

B. IBM Cognitive Services

C. Google Tesseract engine

D. Azure Cognitive Services

You have a flow that interacts with different SharePoint sites. You add the flow to a solution.
You redeploy the solution to production each time you make a change to the flow. You do not want to change the SharePoint site URL every time you redeploy the solution.
You need to configure the solution.
Which solution component should you use?

A. Connection reference

B. Web resource

C. Managed identity

D. Environment variable

You need to identify the cause for the SMSApp data entry issue.
What is the root cause?

A. The default policy group is set to Blocked.

B. The scope of the DLP policy was changed to exclude the development environment.

C. The DLP policy that contains the desktop flow connector was deleted.

D. The desktop flow was not shared with the finance clerk.

E. The Power Automate Management connector is assigned to the Business category.

You are trying to record the process that a medical facility uses to check in patients.
You need to identify bottlenecks and variations in the process.
What should you use?

A. Process Advisor

B. Solution checker

C. Flow checker

D. AI Builder

HOTSPOT -
You develop automation solutions for a company.
You need to configure variables for a cloud flow solution.
Which types of variables should you use for each type of data? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
 

DRAG DROP -
You create a solution within a Microsoft Power Platform environment. The environment includes all connections required for the solution.
You need to create a connection reference for the flows.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

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 creating a cloud flow that will use two Update Row actions to interact with Microsoft Dataverse. Neither of these actions are dependent on each other.
You must minimize the amount of processing time require to complete the flow.
You need to implement the actions in the cloud flow.
Solution: Create a do until loop.
Does the solution meet the goal?

A. Yes

B. No

DRAG DROP -
A company publishes a list of contacts each day as an HTML table on a web page. The company has a customer relationship management (CRM) application that runs on employee desktop devices.
You need to implement an RPA solution that reads data from the HTML table and create records in the CRM application.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

You need to configure the RailStatusUpdater cloud flow.
What should you do?

A. Create a JavaScript function to update the run mode values of each action within the desktop flow.

B. Manually update each desktop flow action to change the run mode.

C. Create a desktop flow to update the run mode values of each action within the cloud flow.

D. Create an environment variable. Update each desktop flow action to read the variable.

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 procurement department is using email to collect large volumes of quotes from vendors.
Data from quotes, including vendor data and quote terms, must be stored in Microsoft Dataverse.
You need to create a solution to automate the process.
Solution: Cloud flow using the Extract most relevant words and phrases from text AI Builder model
Does the solution meet the goal?

A. Yes

B. No

DRAG DROP
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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. When you are ready to answer a question, click the Question button to return to the question.
Background
-
Woodgrove Bank is a large, member-owned bank in the United States Woodgrove Bank provides financial products with low customer fees and direct customer service.
Woodgrove Bank has 177 branches across the United States with 5.000 branch staff and supervisors serving over 750,000 members. The primary languages used by most members include English and Spanish when interacting with customer service representatives. The Woodgrove Bank headquarters is in California and has 450 office workers. The office workers include financial advisors, customer service representatives, finance clerks, and IT personnel.
Current environment. Bank applications
•	An application named Banker Desktop. The branch employees use this desktop app to review business transactions and to perform core banking updates.
•	An application named Member Management System. This application is a custom customer relationship management (CRM) that integrates with other systems by using an API interface.
•	An application named Fraud Finder. This application is a mission-critical, fraud management application that runs on the employees' desktops. The bank has experienced challenges integrating the application with other systems and is expensive to support.
•	SharePoint Online provides an employee intranet as well as a member document management system that includes polices, contracts, statements, and financial planning documents.
•	Microsoft Excel is used to perform calculations and run macros. Branch employees may have multiple Microsoft Excel workbooks open on their desktop simultaneously.
Current environment. Bank devices
•	All supervisors are provided with a mobile device that can be used to access company email and respond to approval requests.
•	All branch employees and supervisors are provided with a Windows workstation.
Requirements. New member enrollment
Woodgrove Bank requires new members to sign up online to start the onboarding process. The bank requires some manual steps to be performed during the onboarding process.
First step:
•	Members complete an online Woodgrove Bank document and email the PDF attachment to the bank’s shared mailbox for processing.
Second step:
•	Members are asked to provide secondary identification to their local branch, such as a utility bill, to validate their physical address.
•	Branch staff scan the secondary identification in English or Spanish using optical character recognition (OCR) technology.
Third step:
•	A branch supervisor approves the members’ application from their mobile device.
•	Only supervisors are authorized to complete application approvals.
Fourth step:
•	Data that is received from applications must be validated to ensure it adheres to the bank's naming standards.
The bank has the following requirements for the members’ data:
•	New members must be enrolled by using the document automation solution.
•	Member data is subject to regulatory requirements and should not be used for non-business purposes.
•	A desktop workflow is required to retrieve member information from the Member Management System on-demand or by using a cloud flow.
Requirements. Bank fees
-
The process for calculating bank fees include:
•	using a shared Excel fee workbook with an embedded macro, and
•	an attended desktop flow that is required to automate the fee workbook process. The flow should open an Excel workbook and calculate the members' fees based on the number of products.
Requirements. Fraud detection
-
The bank has the following requirements to minimize fraud:
•	Branch employees must use the Fraud Finder application during onboarding to validate a member’s identity with other third-party systems.
•	Branch employees must be able to search for a member in the Fraud Finder application by using a member's full name or physical address.
•	If fraudulent activity is identified, a notification with member details must be sent to the internal fraud investigation team.
Requirements. Technical
-
The bank has the following technical requirements:
Flows
-
•	The Fraud Finder application uses a custom connector with Power Automate to run fraud checks.
•	The application approval process triggers a cloud flow, then starts an attended desktop flow on the branch employee s workstation and completes the approval.
•	The banker desktop flow runs using the default priority
•	An IT administrator is the co-owner of the banker desktop flow.
•	The IT department will be installing the required OCR language packs.
•	The Extract text with OCR action is used to import the members' secondary identification
Member Management System
-
•	A secure Azure function requires a subscription key to retrieve members’ information.
•	Production flows must connect to the Member Management System with a custom connector. The connector uses the Azure function to perform programmatic retrievals, creates, and updates.
•	The host URL has been added to the custom connector as a new pattern.
•	A tenant-level Microsoft Power Platform data loss prevention (DLP) policy has been created to manage the production environment.
•	A developer creates a desktop flow to automate data entry into a test instance of the Member Management System.
•	A developer creates an on-demand attended desktop flow to connect to a data validation site and retrieve the most current information for a member.
Banker desktop application
-
•	A banker desktop flow is required to update the core banking system with other systems.
•	When a transaction is complete, the branch employee submits the request by using a submit button.
•	After submitting the request, an instant cloud flow calls an unattended desktop flow to complete the core banking update.
•	The banker desktop flow must be prioritized for all future transactions.
Deployment & testing
-
•	Development data must be confined to the development environment until the data is ready for user acceptance testing (UAT).
•	The production environment in SharePoint Online must connect to the development instance of the Member Management System.
•	Developers must be able to deploy software every two weeks during a scheduled maintenance window.
•	The banker desktop flow must continue to run during any planned maintenance.
•	The fraud custom connector requires a policy operation named EscalateForFraud with a parameter that uses the members' full name in the request.
Scalability
-
•	The bank requires a machine group to distribute the automation workload and to optimize
productivity.
•	The IT administrator needs to silently register 20 new machines to Power Automate and then add them to the machine group.
Security
-
•	The IT administrator uses a service principal account for machine connection.
•	The IT administrator has the Desktop Flow Machine Owner role.
Issues
-
A branch staff member reports the document automation solution is not processing new members’ data and emails are not being sent for approvals.
An IT administrator reports that the banker desktop flow has become unresponsive from data that is queued in another flow.
Code
-
A Power Automate developer created the following script for the Member Management System desktop flow:
 
You need to add a policy to the Fraud custom connector.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

HOTSPOT -
You are automating a form on a website. The website uses the following HTML markup to define each field on the form:
 
The label for each field is unique in the form.
You need to write data to the form.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
 

You are preparing to share a desktop flow.
You need to share the flow with another user.
Which two methods can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create a managed solution that contains the desktop flow and share the solution with another use.

B. Share the desktop flow by using the Microsoft Power Platform admin center.

C. Share the desktop flow by using the Power Automate portal. Grant the user permissions to access the flow.

D. Export a solution that contains the desktop flow and provide the solution to the user.

You create a variable named NewVar as shown in the configuration screen below.
 
You attempt to set the value of NewVar to the following URL:
https//contoso.sharepoint.com/Mictosoft/PP/Shared%20Documents/Forms/AllItems.aspx
The Set variable page alerts you that there is a syntax error.
You need to resolve the issue.
What should you do?

A. Escape the forward slash characters (/) with a back slash (/).

B. Replace the percent sign (%) with two percent sings (%%).

C. Replace the forward slash characters (/) with two forward slash characters (//).

D. Escape the percent sign (%) with a back slash (%).

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. When you are ready to answer a question, click the Question button to return to the question.
Background -
Woodgrove Bank is a large, member-owned bank in the United States Woodgrove Bank provides financial products with low customer fees and direct customer service.
Woodgrove Bank has 177 branches across the United States with 5.000 branch staff and supervisors serving over 750,000 members. The primary languages used by most members include English and Spanish when interacting with customer service representatives. The Woodgrove Bank headquarters is in California and has 450 office workers. The office workers include financial advisors, customer service representatives, finance clerks, and IT personnel.
Current environment. Bank applications
•	An application named Banker Desktop. The branch employees use this desktop app to review business transactions and to perform core banking updates.
•	An application named Member Management System. This application is a custom customer relationship management (CRM) that integrates with other systems by using an API interface.
•	An application named Fraud Finder. This application is a mission-critical, fraud management application that runs on the employees' desktops. The bank has experienced challenges integrating the application with other systems and is expensive to support.
•	SharePoint Online provides an employee intranet as well as a member document management system that includes polices, contracts, statements, and financial planning documents.
•	Microsoft Excel is used to perform calculations and run macros. Branch employees may have multiple Microsoft Excel workbooks open on their desktop simultaneously.
Current environment. Bank devices
•	All supervisors are provided with a mobile device that can be used to access company email and respond to approval requests.
•	All branch employees and supervisors are provided with a Windows workstation.
Requirements. New member enrollment
Woodgrove Bank requires new members to sign up online to start the onboarding process. The bank requires some manual steps to be performed during the onboarding process.
First step:
•	Members complete an online Woodgrove Bank document and email the PDF attachment to the bank’s shared mailbox for processing.
Second step:
•	Members are asked to provide secondary identification to their local branch, such as a utility bill, to validate their physical address.
•	Branch staff scan the secondary identification in English or Spanish using optical character recognition (OCR) technology.
Third step:
•	A branch supervisor approves the members’ application from their mobile device.
•	Only supervisors are authorized to complete application approvals.
Fourth step:
•	Data that is received from applications must be validated to ensure it adheres to the bank's naming standards.
The bank has the following requirements for the members’ data:
•	New members must be enrolled by using the document automation solution.
•	Member data is subject to regulatory requirements and should not be used for non-business purposes.
•	A desktop workflow is required to retrieve member information from the Member Management System on-demand or by using a cloud flow.
Requirements. Bank fees -
The process for calculating bank fees include:
•	using a shared Excel fee workbook with an embedded macro, and
•	an attended desktop flow that is required to automate the fee workbook process. The flow should open an Excel workbook and calculate the members' fees based on the number of products.
Requirements. Fraud detection -
The bank has the following requirements to minimize fraud:
•	Branch employees must use the Fraud Finder application during onboarding to validate a member’s identity with other third-party systems.
•	Branch employees must be able to search for a member in the Fraud Finder application by using a member's full name or physical address.
•	If fraudulent activity is identified, a notification with member details must be sent to the internal fraud investigation team.
Requirements. Technical -
The bank has the following technical requirements:
Flows -
•	The Fraud Finder application uses a custom connector with Power Automate to run fraud checks.
•	The application approval process triggers a cloud flow, then starts an attended desktop flow on the branch employee s workstation and completes the approval.
•	The banker desktop flow runs using the default priority
•	An IT administrator is the co-owner of the banker desktop flow.
•	The IT department will be installing the required OCR language packs.
•	The Extract text with OCR action is used to import the members' secondary identification
Member Management System -
•	A secure Azure function requires a subscription key to retrieve members’ information.
•	Production flows must connect to the Member Management System with a custom connector. The connector uses the Azure function to perform programmatic retrievals, creates, and updates.
•	The host URL has been added to the custom connector as a new pattern.
•	A tenant-level Microsoft Power Platform data loss prevention (DLP) policy has been created to manage the production environment.
•	A developer creates a desktop flow to automate data entry into a test instance of the Member Management System.
•	A developer creates an on-demand attended desktop flow to connect to a data validation site and retrieve the most current information for a member.
Banker desktop application -
•	A banker desktop flow is required to update the core banking system with other systems.
•	When a transaction is complete, the branch employee submits the request by using a submit button.
•	After submitting the request, an instant cloud flow calls an unattended desktop flow to complete the core banking update.
•	The banker desktop flow must be prioritized for all future transactions.
Deployment & testing -
•	Development data must be confined to the development environment until the data is ready for user acceptance testing (UAT).
•	The production environment in SharePoint Online must connect to the development instance of the Member Management System.
•	Developers must be able to deploy software every two weeks during a scheduled maintenance window.
•	The banker desktop flow must continue to run during any planned maintenance.
•	The fraud custom connector requires a policy operation named EscalateForFraud with a parameter that uses the members' full name in the request.
Scalability -
•	The bank requires a machine group to distribute the automation workload and to optimize productivity.
•	The IT administrator needs to silently register 20 new machines to Power Automate and then add them to the machine group.
Security -
•	The IT administrator uses a service principal account for machine connection.
•	The IT administrator has the Desktop Flow Machine Owner role.
Issues -
A branch staff member reports the document automation solution is not processing new members’ data and emails are not being sent for approvals.
An IT administrator reports that the banker desktop flow has become unresponsive from data that is queued in another flow.
Code -
A Power Automate developer created the following script for the Member Management System desktop flow:
 
You need to create the custom connector that will be used to retrieve member information.
Which authentication option should you use?

A. API key

B. No authentication

C. OAuth 2.0

D. Basic

E. Windows

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. When you are ready to answer a question, click the Question button to return to the question.
Background -
First Up Consultants is a professional services organization headquartered in Europe, with offices in North America. The company supports small- to medium-sized and enterprise organizations with a range of information technology, project management, change management, and finance management consultancy needs. The organization employs 500 full-time consultants and engages with over 1,000 external contractors to support the delivery of its various projects.
Current environment -
The company has been using Microsoft Power Platform for several years and currently has the following implemented:
•	A model-driven app named Project Planning Application that is used by the project management office (PMO) team within the company to plan, schedule and collate information for each client project. The application supports the following functionality areas: o	Storage for project-level information, such as start date, end date and client data. o	A series of inputs to capture detailed information for statements of work as part of a standard document format. This information is manually entered by the PMO team. o	Information regarding internal and external consultants is stored within a custom table called Resources. o	Information within the Resources table regarding full-time consultants is typically populated manually by the PMO team. For external consultants, the company regularly attends industry events and collates business cards for potential new employees or external contractors. Information regarding these individuals is then manually entered into the application. The PMO team then asks suitable candidates to complete an application form in Microsoft Word standard format and upload it via a secure URL. Again, the PMO team then manually enters the data into Project Planning Application.
•	A canvas app named Time Entry Application is used by the employees and external contractors to capture the time worked on projects. The application has been configured with the following defined controls: o	dpStartDate: A date picker control to indicate the start date of the time entry. o	dpEndDate: A date picker control to indicate the end date of the time entry. o	inptDescription: A control used to indicate the type of activity and project worked on.
•	A mobile app stores the current user's email address as part of a variable called varUserName.
The company uses Microsoft SharePoint on premises to store all sensitive documents. Company policy mandates that all client-related documents are stored within this environment only.
The company uses SAP as its back-end accounting system. The company maintains separate SAP systems in each legal jurisdiction where it is based. The system is relied upon for the following critical business processes:
•	External contractors working on a project send their invoices to a dedicated mailbox that is monitored by the company's accounting team. The accounting team must then manually process these invoices into SAP at the end of each month. Due to the number of external contractors, hundreds of invoices must be processes monthly.
•	Basic API access for the SAP system is provided via a mixture of native application APIs and a middleware Simple Object Access Protocol (SOAP) API hosted on premises. The middleware API supports the ability to post time entries against the relevant projects in any SAP system by specifying the system and client ID as a query parameter in the URL. The middleware API was developed several years ago, and the source code is no longer available. Data is returned in XML format, which can then be analyzed further.
•	When a project enters the closure phase, members of the PMO team need to navigate to SAP, enter some details, and then capture information from a PDF that is generated and opened on the screen, such as the final settlement amount. This information is then manually entered into Project Planning Application.
The company maintains a separate system containing detailed profile information regarding internal employees. The PMO team currently manually enters information from this system into the Resources table. Developers in the company have created a modern REST API for this system, which is actively maintained. The system contains highly sensitive personal information (PI) regarding each employee.
The company has several on-premises Windows environments that it has identified as suitable for usage because they exist within the same physical network as SAP and the middleware API. These environments must be patched regularly, and all activities targeting these environments must be automated.
Project Planning Application -
•	Rather than manually populating the statement of work information, users should place it in a SharePoint folder for this information to be extracted and mapped to the correct inputs.
•	A new automation is required to integrate with the profile information system. Because the company plans to consume this data in several ways, a streamlined mechanism for working with the API is required to improve reusability.
•	An automation is required to handle the project closure steps in SAP and to store the relevant information from SAP into the app.
•	Once a new candidate uploads a completed application form, information from the form should be copied automatically into Project Planning Application.
Time Entry Application -
•	Time Entry Application needs to be extended to integrate alongside SAP, ensuring postings for time entries are processed successfully. When a time entry is submitted, the entry should be posted automatically to SAP.
•	Time entries must always be submitted with relevant text that indicates the type of activity and project worked on.
•	The automation should be able to detect and handle any errors that occur when posting individual time entries.
Invoice Processing -
•	Invoices sent to the account’s mailbox must be processed automatically and created as invoices within SAP.
General -
•	Development efforts should be avoided or mitigated when there is native functionality already available.
•	Reusability of components is desired to assist citizen developers in creating any solutions in future.
•	All automation activities should run without disruption during an outage or a patching cycle.
•	Use of username and password credentials should be avoided.
•	Automations should not rely on human intervention to execute.
•	Use of public cloud file services should be restricted.
•	Where possible, JSON should be the preferred format when transferring data.
Issues -
•	Users within the PMO team report that it takes many hours to put the data from each business card into the system.
•	You create the automation to process the time entries, called Submit Time Entry, and add it to the application. Users report issues with the formula used to connect to the automation.
•	During a monthly patch cycle, IT support team members cannot identify the correct steps to patch the machine without disrupting any automation.
•	While performing an audit of the new solution during the test phase, the company's information security team identifies that users can freely save confidential documents to OneDrive for Business.
•	When creating the automation for the project closure process, you discover that some of the required information needs to be exported via the SAP GUI and extracted from a comma-separated value (CSV) file.
•	When building the automation for the profile information system, you identify that all requests into the API will fail unless the following HTTP header value is specified: o	Accept: application/json
You need to resolve the issue with the profile information system automation.
What should you do?

A. Set HTTP host URL.

B. Set query string parameter.

C. Define a policy.

D. Define a data loss prevention policy

E. Create custom code.

HOTSPOT -
You are developing automation solutions for a company.
You need to select the components to use for each scenario. You must minimize development efforts.
Which methods should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
 

You create several desktop flows. Each flow will run on a single user’s device.
You need to determine how Power Automate will orchestrate the flows.
Which three rules will Power Automate apply? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. All the flows are run simultaneously.

B. The first flow runs on the target device based on the priority and the time requested.

C. The remaining flows are queued.

D. The first flow runs on the target device based on Next to run status and time requested.

E. The next flow will run when each run completes based on the priority and the time requested.

F. The first and last flows run based on the priority and the time requested.

DRAG DROP -
You have a machine that runs an automation solution.
You need to move the machine to a different environment.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

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. When you are ready to answer a question, click the Question button to return to the question.
Background:
Contoso Pharmaceuticals distributes specialty pharmaceuticals, ingredients, and raw materials throughout North America. The company has 33 offices and 12 warehouses across the US, Mexico, and Canada. As their customers’ needs grow in sophistication, Contoso wants to delight customers with breakthrough products, exceptional service, and on-time delivery of materials. They want to automate time consuming and manual processes that are prone to error. Contoso wants to consolidate and automate ordering and fulfillment processes.
* The company has a fleet of 500 delivery trucks. The company has 150 drivers and uses third-party contractors to deliver goods.
* The company has 400 warehouse workers and 30 finance clerks.
* Contoso has 85 sales representatives and 50 customer service representatives. Sales representatives spend most of their time on the road visiting customers or prospects.
* The IT department consists of four system administrators and six system analysts.
Current environment:
Contoso Pharmaceuticals has a custom enterprise resource management (ERP) system. It is difficult to integrate other applications and services with the system. Office staff manually key in purchase orders, customer orders, and invoices after they receive a scan or hard copy of an agreement.
Applications:
* The company uses a custom supplier management system named SMSApps that runs on each user’s workstation. The system is costly to run and maintain. SMSApp does not have an API.
* Sales representatives manage customer requests by using Dynamics 365 Sales.
* Contoso has Microsoft Power Platform development, user acceptance testing (UAT), and production environments.
* Administrators create one Accounts Payable (AP) mailbox for each environment to support testing.
* The use of a DLP policy and Desktop Flow development is specified as part of the automation requirements.
Business Process:
1. Sales representatives create quotes by using a Microsoft Word document template. The template allows representatives to include product, quantity, and cost estimation details that will be needed to fulfil an order. The representative converts quotes to a PDF file and emails the file to the customer for approval.
2. The sales representative alerts the finance team about the new order and emails the finance team a copy of the quote for processing.
3. The finance team prints the quote and manually creates a purchase order (PO) into SMSApp to request materials from a known and trusted vendor.
4. The SMSApp distributes the PO to stakeholders. The system sends a copy to a shared finance team mailbox.
5. Once a PO is fulfilled by a vendor, the system sends an email to the finance mailbox. The finance team releases an order to the warehouse.
6. Materials are shipped from the vendor to one of Contoso’s warehouses. Warehouse workers enter key information from the waybill into SMSApp. The materials are unloaded and racked in the warehouse until they are shipped to customers.
7. Upon checking for new daily orders in SMSApp, they see an open order is pending that is awaiting the newly received materials.
8. The Warehouse worker loads an order onto a truck for delivery and marks the order as complete in SMSApp.
9. Sales representatives provide fulfillment status and tracking information for orders.
10. A finance clerk prepares an invoice and sends the invoice to the customer by email. The clerk sends a copy of the email to the shared AP mailbox.
11. The AP team monitors the shared mailbox to confirm that the customer has paid the invoice.
Functional requirements:
* Large volume orders must be processed before other orders.
* Invoices must be cross-checked with received items against packing slip for shipments.
* The finance team must be able to analyze patterns in transactional data to conduct fraud prevention activities.
* You must automate the process of entering data about incoming orders into SMSApp.
* The solution must follow the principle of least privilege.
Purchase Order Quantity flow:
* You must create an unmanaged solution to update purchase order details in SMSApp. The flow must use a manual trigger.
* Members of Accounts Payable team will be testers for the solution. They must be able to access the Purchase Order Quantity flow.
Flow for processing invoice data:
* You must create a flow to monitor the AP mailbox. When an invoice arrives as an attachment in the inbox, the flow must automatically process the invoice data by using a form processing model. The flow must cross-check the received items against the packing slip.
* You must use different Accounts Payable email addresses for development, user acceptance testing (UAT), and production environments.
* You must use an environment variable to represent the Accounts Payable mailbox for the environment in use.
* You must be able to use the environment variable across multiple cloud flows, a custom connector, and a canvas app.
Technical requirements:
* Users must only be allowed to connect to and access systems that are required for the employee to perform required job tasks.
* All automation flows must be either co-owned or shared between staff.
* All employees must be able to access the new environment to build personal productivity automations.
* You must distribute the workload for desktop flows to optimize productivity.
Monitor flows:
* All data extracted from Invoices should be stored in a custom Dataverse entity. Only employees who are part of Finance role should be able to edit all Invoice data but must be prevented from creating or deleting one.
Invoice data:
All users report that they can see and modify invoice data.
New environment:
* The IT department creates a new environment. A user creates a cloud flow named FlowA in the environment that triggers a desktop flow. A user reports that the cloud flow does not trigger the desktop flow to run.
* Microsoft Dataverse is not provisioned in the new environment. You attempt to create a Desktop flow in the default environment but receive a Dataverse error message and cannot proceed.
Data entry automation flow:
An administrator runs a new desktop flow in the development environment to automate data entry into SMSApp. The flow automatically reverts to a suspended state.
Order fulfillment flow:
You must automate the customer communication process by using an unattended desktop flow. The flow must check the fulfilment status of each active order in SMSApp. If an order is fulfilled, the flow must send the customer an email that includes tracking information for their order.
You need to configure permissions for the Purchase order quantity flow.
Which permission should you assign?

A. Co-owner

B. User

C. Run-only user

D. Owner

You need to configure the desktop action for the MaintenanceScheduler cloud flow.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Launch Power Automate for desktop.

B. Navigate to Desktop flow action settings in the cloud flow.

C. Select the Timeout property and update the duration to P20M.

D. Select the Timeout property and update the duration to PT20M.

E. Select machine settings in Power Automate for desktop.

You have a desktop flow that interacts with a desktop-based application. You plan to enter data into each field by using the Send keys action.
You test the flow. The Send keys action runs successfully but the input fields are empty.
You need to add a step before the Send keys action to resolve the issue.
Which two steps can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Use the Wait for window action.

B. Use the Wait for mouse action.

C. Use the Focus window action.

D. Set the window state.

E. Set the key state.

A list of accounts pending payment is generated from SAP as a Microsoft Excel file on a local machine.
Data must be converted into JSON format for a bulk upload to a customer relationship management (CRM) system.
You need to recommend a solution.
Which solution should you recommend?

A. Run Excel macro action.

B. Get selected cell range from Excel worksheet action.

C. Run VBScript action.

D. Run script action.

E. Read from Excel worksheet action.

A company uses Microsoft 365 apps. You are building a flow that is triggered when a new email arrives.
If an email message contains a Microsoft Excel workbook attachment, the solution must post the Excel data to an external customer relationship management (CRM) system that runs on a user’s workstation. The CRM system is not accessible by using an API.
You need to design the solution.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create a desktop flow.

B. Create desktop flow and define an input variable of type file.

C. Implement the Retrieve email messages action from a desktop flow.

D. Implement the When a new email arrives trigger in a cloud flow.

E. Implement the Create file action from the OneDrive connector in a cloud flow.

DRAG DROP -
You manage automation solutions for a company.
You need to select the appropriate patch type for each scenario.
Which patch types should you use? To answer, drag the appropriate patch types to the correct requirements. Each patch type may be used once, more than once, or not at all. You may need to drag the bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
 

DRAG DROP
-
A company plans to use Microsoft Power Platform.
The company requires multiple test environments for users. The company wants to ensure that the Microsoft Power Platform environments are appropriate for the following cases:
•	UserA wants to test Microsoft Power Platform features for a limited time.
•	UserB wants to test solutions.
You need to select the environment type for each use case.
Which environment types should you select? To answer, drag the appropriate environment type to the correct scenarios. Each environment 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.
 

DRAG DROP
-
You develop automation solutions for a company. The company does not permit changes to a deployed solution in user acceptance testing (UAT) and production environments.
You need to package the solutions.
Which type of solutions should you create? To answer, drag the appropriate solution types to the correct requirements. Each solution 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.
 

DRAG DROP
-
You are developing automation solutions for a company.
You need to use an environment variable in a cloud flow.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

HOTSPOT -
You need to determine the causes for the reported issues.
What are the causes? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
 

You are developing a desktop flow.
You need to include an IF statement that contains AND logic within the flow.
Which expression should you use for the IF statement?

A. IF (IsEmpty(Variable1) AND IsEmpty(Variable2)) = $”’True”’

B. IF IsEmpty(IsEmpty(Variable1) AND IsEmpty(Variable2))

C. IF $”’%IsEmpty(Variable1)% AND %IsEmpty(Variable2)% ”’ = $”’True”’

D. IF (IsEmpty(Variable1) OR IsEmpty(Variable2)) = $”’True”’

DRAG DROP -
You are developing automation solutions for a company.
You plan to use Process advisor to gain a better understanding of business processes.
You need to select the process types to use to meet the company’s requirements.
Which process types should you use? To answer, drag the appropriate process types to the correct requirements. Each process type may be used once, more than once, or not all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
 

DRAG DROP -
You are developing automation solutions.
You need to select solution components for each scenario.
Which solution components should you use? To answer, drag the appropriate solution components to the correct requirements. Each solution component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll view content.
NOTE: Each correct selection is worth one point.
 

HOTSPOT
-
You are developing automation for an application.
You plan to use the application on legacy desktop applications and browser applications.
You need to select the appropriate scripting language based on the requirements.
Which scripting language action should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
 

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 procurement department is using email to collect large volumes of quotes from vendors.
Data from quotes, including vendor data and quote terms, must be stored in Microsoft Dataverse.
You need to create a solution to automate the process.
Solution: Extract custom information from documents AI Builder model.
Does the solution meet the goal?

A. Yes

B. No

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 creating a cloud flow that will use two Update Row actions to interact with Microsoft Dataverse. Neither of these actions are dependent on each other.
You must minimize the amount of processing time require to complete the flow.
You need to implement the actions in the cloud flow.
Solution: Create two sequential Update Row actions.
Does the solution meet the goal?

A. Yes

B. No

You are developing a Power Automate desktop flow to process thousands of product data sheets. The data sheets reside in an older desktop application. Each data sheet is the same format and contains a product image and description field.
You need to extract the product image and description from each product sheet and add those elements to a table in Microsoft Dataverse.
Which two Power Automate Desktop automation capabilities should you use? Each correct answer presents complete solution.
NOTE: Each correct selection is worth one point.

A. Change the focus to a text field in a window.

B. Wait for window content to appear or clear from a window.

C. Get UI element details in a window.

D. Capture an image.

E. Extract text by using optical character recognition (OCR).

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 plan to use a cloud flow.
The flow must be contained within a solution.
You need to add the cloud flow to a solution.
Solution: Create a scheduled cloud flow outside of a solution. Add the cloud flow into a managed solution.
Does the solution meet the goal?

A. Yes

B. No

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 plan to use a cloud flow.
The flow must be contained within a solution.
You need to add the cloud flow to a solution.
Solution: Add an existing cloud flow from a managed solution to a new unmanaged solution.
Does the solution meet the goal?

A. Yes

B. No

You develop a Microsoft Power Platform solution for a client.
You must test the solution in a user acceptance testing (UAT) environment before deploying the solution to production. You must ensure that the configurations for the UAT and production environments are identical. You must minimize administrative effort.
You need to ensure that the environments are identical.
Which Microsoft Power Platform feature should you use?

A. Edit environment properties

B. Reset environment

C. Restore environment

D. Move environment

E. Copy environment

DRAG DROP
-
You design an attended Power Automate desktop flow that updates orders in an order enterprise resource planning (ERP) system.
A warehouse supervisor enters the order status and fulfilment date when an order is fulfilled.
The flow must be installed on a desktop computer in the warehouse and triggered by using a shortcut.
You need to configure the flow to deploy and run.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 

HOTSPOT -
You are developing a custom connector.
You need to create the definition for the connector.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
 

DRAG DROP
-
You develop a desktop flow for a company.
You need to ensure that another user can modify the flow.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.