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Career Paths
Once you earn your certification, you can apply for the position that agrees with your qualifications. Still, getting deeper with your skills can offer you a good standing as concerns your career. The Microsoft plan does include expert certifications that you can explore and build your potential even to a greater depth. Among them, you will find the Microsoft Certified: Dynamics 365: Finance & Operations Apps Solution Architect Expert and the Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert certificates.
NEW QUESTION 51
You are making use of Lifecycle Services (LCS) for your Dynamics 365 for Finance and Operations deployment. There are several methodologies allocated to different projects.
You want to alter a methodology that was inaccurately allocated on a current project.
Which of the following actions should you take?
- A. You should consider using Project settings or Manage methodologies.
- B. You should consider using Manage methodologies or Change methodology.
- C. You should consider using Edit methodology or Project settings.
- D. You should consider using Change methodology or Project settings.
Answer: B
Explanation:
Section: [none]
NEW QUESTION 52
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.
Answer:
Explanation:
See explanation below.
Navigate to System Administration
Select Karl's user account.
Click User Options.
Go to the Preferences tab.
In the Company field, select Contoso Consulting FR (FRSI).
In the Date, time and number format
Click Save to save the changes.
NEW QUESTION 53
You need to resolve issues with the default Excel templates.
What should you do? To answer, select the appropriate options in the answer area.
NOTE Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/sales-professional/manage-excel-templates
NEW QUESTION 54
A company needs to be able to search for given addresses and remove all personally identifiable information about vendors, customers, and employees who might be in their system.
You need to identify a tool to quickly accomplish this.
Which tool should you use?
- A. Asset classification
- B. Global search reporting
- C. Person search report
- D. GDPR request
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/get-started/gdpr/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/gdpr/gdpr-guide
NEW QUESTION 55
DRAG DROP
You are the project owner in a Lifecycle Services (LCS) project to deploy a Dynamics 365 Finance environment.
The system must be configured to enable testers to record processes that become business and test plans.
You need to configure the system to generate User Acceptance Testing (UAT) test plans.
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:
Answer:
Explanation:
Section: [none]
NEW QUESTION 56
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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.
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: Enable Preallocation for the purchase order number sequence.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
Explanation:
Section: [none]
Explanation/Reference:
https://www.dynamics-tips.com/organization-administration/number-sequences-explained
NEW QUESTION 57
A company implements Dynamics 365 for Finance and Operations.
It must set up the system to be ready for entering inventory items.
You need to select which unit of conversion fits the scenario.
Which conversion types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-units-and-unit-conversions-retail-essentials
NEW QUESTION 58
A company is standardizing its business processes. You plan to facilitate business process alignment by using the Business process modeler (BPM) tool in Lifecycle Services (LCS).
You need to identify the main capabilities of BPM.
Which of the following can you accomplish with the BPM tool in LCS? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 59
You are tasked with enhancing usability in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization is evaluating different approaches, including using workspaces.
You need to identify the goals of using workspaces.
Which goals should you identify? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 60
You set up a new instance of Dynamics 365 for Finance and Operations.
The IT department needs to track requisitions for new equipment by using unique identifiers. Due to regulatory requirements, the unique identifiers must not have missing values. Everyone in the organization will make requisitions using the unique identifiers.
You need to establish unique identifiers.
What application features should you use? To answer, select the application feature to match the parameter in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/numb
NEW QUESTION 61
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to create reports for executives. The reports will compare the sales from a month this year to the sales from the same month last year.
You need to prepare the date intervals for the planned reports.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Navigate to General ledger > Ledger setup > Date intervals.
* Click New.
* In the Date Interval Code field, type a code such as CurrMth PY.
* In the Description field, type a description such as Current Month Previous Year.
* In the Interval Start section, select field.
* In the From date start/end,
* In the From date +/- field, type
* In the From date adjustment unit
* In the Interval End section, select field.
* In the From date start/end,
* Click Save to save the date interval.
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/7-date-inte
NEW QUESTION 62
You plan the migration from Dynamics AX 2009 to a Dynamics 365 for Finance and Operations environment.
You will be moving data.
You need to create a data package from a group of entities in Dynamics AX 2009.
What should you use?
- A. Data Import/Export Framework (DIXF)
- B. Upgrade analyzer
- C. Dynamics AX 2009 Data migration tool (DMT)
- D. Code upgrade estimation tools
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/ax2009- upgrade-export-package
NEW QUESTION 63
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet 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.
You are a Dynamics 365 Finance system administrator. You have a test environment that is used by several people at any given time.
You create a new data entity in your development and migrate the code to the test environment. In the test environment, you are unable to find the data entity in the list.
You need to locate the data entity.
Solution: Reopen the client browser.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Section: [none]
NEW QUESTION 64
You set up a new installation of Dynamics 365 for Finance and Operations for a Fortune 500 company. The company is organized into divisions.
You need to design the structure in the application.
What application features should you use? To answer, drag the appropriate setting to the correct drop targets. Each source 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.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/organizations-organizational-hierarchies
NEW QUESTION 65
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
- A. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role. - B. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Answer: A
Explanation:
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles
NEW QUESTION 66
You are the project owner in a Lifecycle Services (LCS) project to deploy a Dynamics 365 for Finance and Operations environment.
The system must be configured to enable testers to record processes that become business processes and test plans.
You need to configure the system to generate User Acceptance Testing (UAT) test plans.
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.
Answer:
Explanation:
1 - Create business process libraries in the LCS project.
2 - Configure Azure DevOps for the LCS project-
3 - Configure system administrator help parameters to the LCS project.
4 - Enable Azure DevOps sync.
5 - Enable Sync test cases.
NEW QUESTION 67
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