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A company plans to implement Dynamics 365 Finance ? Operations (on-premises).

The company has system compliance requirements that must be addressed. You need to design the solution for the company. What should you address in the design?

A.

job-protected family and medical leave

A.

job-protected family and medical leave

Answers
B.

workers' compensation

B.

workers' compensation

Answers
C.

employee retirement

C.

employee retirement

Answers
D.

data privacy

D.

data privacy

Answers
Suggested answer: D

A client wants to create a custom view-only security role that allows users to view the customer list in the accounts receivable module. You create a security role named ReadOnlyUserAR and add the role to users. You create a custom duty named CustomerViewList.

You need to recommend how to implement the privileges.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Add the Customers privilege to the CustCustomer.

A.

Add the Customers privilege to the CustCustomer.

Answers
B.

Add the CustCustomerMasterInquire duty to ReadOnlyUserAR.

B.

Add the CustCustomerMasterInquire duty to ReadOnlyUserAR.

Answers
C.

Add the Customers privilege to CustCustomerMasterInquire.

C.

Add the Customers privilege to CustCustomerMasterInquire.

Answers
D.

Add CustomerViewList to ReadOnlyUserAR.

D.

Add CustomerViewList to ReadOnlyUserAR.

Answers
E.

Add ReadOnlyUserAR to users.

E.

Add ReadOnlyUserAR to users.

Answers
F.

Add the Customers privilege to CustomerViewList.

F.

Add the Customers privilege to CustomerViewList.

Answers
Suggested answer: B, D, E

A company uses Dynamics 365 Finance and Supply Chain Management.

The company would like to add a third-party solution for scheduling appointments.

You need to recommend a solution to transfer critical schedule information.

Which two actions should you perform to make a recommendation? Each correct answer presents part of the solution NOTE: Each correct selection is worth one point.

A.

Analyze the impact of the new system in each business unit.

A.

Analyze the impact of the new system in each business unit.

Answers
B.

Categorize business requirements for functional consultants to identify gaps in functionality.

B.

Categorize business requirements for functional consultants to identify gaps in functionality.

Answers
C.

Describe the new functionality that is missing in the current system.

C.

Describe the new functionality that is missing in the current system.

Answers
D.

Identify business processes that must be added, removed, or modified by functional consultants.

D.

Identify business processes that must be added, removed, or modified by functional consultants.

Answers
Suggested answer: B, D

A company is moving financial workloads to Dynamics 365 Finance.

Balance sheet accounts do not require department dimension postings while profit and loss accounts require department dimensions.

You need to determine which functionality achieves the goal.

What should you recommend?

A.

Legal entities

A.

Legal entities

Answers
B.

Financial dimensions

B.

Financial dimensions

Answers
C.

Account structures

C.

Account structures

Answers
D.

Financial dimension sets

D.

Financial dimension sets

Answers
Suggested answer: C

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures

A German company is implementing a cloud-based Dynamics 365 system.

The company needs to determine the best data storage solution for the following requirements:

Data must be stored in the European Union.

Data cannot be viewed by the United States government under the Patriot Act.

Data transfer exceptions can be made but must be authorized by the corporate legal team.

You need to determine which cloud services may have to transfer data to the United States.

Which three services should you review? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Lifecycle Services

A.

Lifecycle Services

Answers
B.

Technical support

B.

Technical support

Answers
C.

Usage data

C.

Usage data

Answers
D.

Power BI dashboard

D.

Power BI dashboard

Answers
E.

Data center failover

E.

Data center failover

Answers
Suggested answer: A, B, C

A company that rents photocopiers is implementing Dynamics 365 Supply Chain Management.

Technicians carry spare parts in their trucks to use during maintenance visits.

You need to determine how to capture the parts consumed.

Where should you capture this information?

A.

Fixed Assets module

A.

Fixed Assets module

Answers
B.

Service module

B.

Service module

Answers
C.

Service agreement

C.

Service agreement

Answers
D.

Sales order

D.

Sales order

Answers
Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/asset-management/setup-forobjects/object-types

A local bookstore plans to offer online ordering with in-store pickup by using a third-party ecommerce site.

Credit card authorizations are required for online sales.

You need to recommend options to ensure that customers who place online orders are not charged until the merchandise is picked up in the store.

What are three possible ways to achieve this goal? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Pass a credit card token from Dynamics 365 Retail POS to e-commerce.

A.

Pass a credit card token from Dynamics 365 Retail POS to e-commerce.

Answers
B.

Pass sales data from e-commerce to Dynamics 365 Finance.

B.

Pass sales data from e-commerce to Dynamics 365 Finance.

Answers
C.

Configure Dynamics 365 Finance and Dynamics 365 Retail.

C.

Configure Dynamics 365 Finance and Dynamics 365 Retail.

Answers
D.

Replace e-commerce with a link to Dynamics 365 Retail POS so users can enter their own credit card data.

D.

Replace e-commerce with a link to Dynamics 365 Retail POS so users can enter their own credit card data.

Answers
E.

Pass a credit card token from e-commerce to Dynamics 365 Retail POS.

E.

Pass a credit card token from e-commerce to Dynamics 365 Retail POS.

Answers
Suggested answer: B, C, E

You are configuring automated business processes for an organization.

The business analyst has identified the following requirements:

Invoices need to be approved before payment.

A person who submits an item to workflow cannot approve that item.

You need to recommend a configuration workflow.

What should you recommend?

A.

Create an advanced rule to validate signing limit in the workflow.

A.

Create an advanced rule to validate signing limit in the workflow.

Answers
B.

Leave workflow settings at default to prevent approvals.

B.

Leave workflow settings at default to prevent approvals.

Answers
C.

Create a special rule in the workflow to prevent approval.

C.

Create a special rule in the workflow to prevent approval.

Answers
D.

Enable Disallow approval by submitter in the workflow configuration.

D.

Enable Disallow approval by submitter in the workflow configuration.

Answers
Suggested answer: D

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organizationQuestions& Answers PDF P-114administration/workflow-faq?toc=/dynamics365/commerce/toc.json

A client plans to implement Dynamics 365 Finance.

The client is unsure whether to use a cloud-based or on-premises implementation.

For which scenario should the client install the on-premises version of the app?

A.

The client is concerned about disaster recovery and high availability.

A.

The client is concerned about disaster recovery and high availability.

Answers
B.

The client needs to comply with federal regulations and keep their financial data at theirheadquarters location.

B.

The client needs to comply with federal regulations and keep their financial data at theirheadquarters location.

Answers
C.

The client is concerned about their retail stores losing internet connection and not being ableto process offline store transactions.

C.

The client is concerned about their retail stores losing internet connection and not being ableto process offline store transactions.

Answers
D.

The client needs to be SOC 1 compliant

D.

The client needs to be SOC 1 compliant

Answers
Suggested answer: B

Explanation:


A company is implementing Dynamics 365 Finance.

The company wants to automate expense reports processing. The new process must provide visibility into all steps of the approval process.

You need to recommend a solution.

Which two solutions should you recommend? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Use Microsoft Power Automate to create a workflow.

A.

Use Microsoft Power Automate to create a workflow.

Answers
B.

Use the Business process modeler (BPM) to create a business process flow.

B.

Use the Business process modeler (BPM) to create a business process flow.

Answers
C.

Use the PowerApps platform to create a business process flow.

C.

Use the PowerApps platform to create a business process flow.

Answers
D.

Create a workflow that runs on Application Object Server (AOS).

D.

Create a workflow that runs on Application Object Server (AOS).

Answers
Suggested answer: A, D
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