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Question 65 - MB-500 discussion

Report
Export

DRAG DROP

You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party system.

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.


Question 65
Correct answer: Question 65

Explanation:

Step 1: Set up a data project

Step 2: Create a recurring data job

1. Create a recurring data job

2. On the Data project page, select Create recurring data job (Step 2)

3. Enter a valid name and a description for the recurring data job.

4. On the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.

5. Expand Advanced options tab, and specify either File or Data package (Step 3)

6. Select Set processing recurrence, and then, in the Define recurrence dialog box, set up a valid recurrence for your data job (Step 4)

Step 3: Specify whether you are using a file or data package.

Step 4: Set up the processing recurrence

Step 5: Link a new application ID to the data recurring data job You can use integration REST endpoints to integrate with the client, submit documents (import), or poll available documents for download (export). These endpoints support OAuth.

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations

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asked 05/10/2024
Kai van Dijk
24 questions
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