NEW QUESTION 1

You assign security roles to users in your company. The security roles contain one or more duty assignments. The purchasing manager role must be able to view payment journals. You need to edit the security configuration to meet the requirement. What should you do?

• A. Create a new security rol
• B. Create a purchasing manager duty and assign it to that rol
• C. Then assign the duty to the user.
• D. Create a new privileg
• E. Assign the View only permission to the privileg
• F. Then assign the privilege to the user.
• G. Edit the existing role and assign the View payment journal transactions permission level.
• H. Edit the duty to view only on the payment journa
• I. The duty is assigned to the purchasing manager role.

Answer: C

NEW QUESTION 2

You set up security roles for the users in a company. You must use standard security roles when possible. You need to identify the standard security roles.
Which of the following can you assign to a user as a standard security role?

• A. Leasing manager
• B. System engineer
• C. Business development manager
• D. Waterspider

Answer: D

NEW QUESTION 3

You need to detail a business process for streaming the customer editing process for account representatives. Which two actions should you perform? Each correct answer presents a partial solution.
NOTE: Each correct selection is worth one point.

• A. Navigate to the All Customer form for the Accounts receivable module and select the appropriate customer account.
• B. Navigate to the account representative’s workspace and select the appropriate customer account.
• C. Select the form and then select Hide.
• D. Hide Invoice account from the view.

Answer: AD

NEW QUESTION 4

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 for Finance and Operations security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system. Solution: Generate the Security role access report. Does the solution meet the goal?

• A. Yes
• B. No

Answer: A

NEW QUESTION 5

You are responsible for automation efforts in a Dynamics 365 for Finance and Operations environment. You are running into performance issues on a specific Application Object Server (AOS) that is over-used. You need to alter your batch processing of high-demand items to have affinity to a new AOS server. What batch processing component should you change?

• A. Batch task
• B. Batch group
• C. Batch periods
• D. Batch job

Answer: A

NEW QUESTION 6

You are a Dynamics 365 for Finance and Operations system administrator for your company.
The company sets up a new legal entity and wants to update the main page of the entity with a large banner containing the company logo.
You need to configure the new legal entity to display this.
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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/tasks/change-banner-o

NEW QUESTION 7

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

• A. Switch to Microsoft Edge instead of Internet Explorer 11.
• B. Open the form in a new Microsoft Edge InPrivate session.
• C. Delete the sales form object in the usage data form.
• D. Disable and then re-enable the user.

Answer: A

NEW QUESTION 8

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 developing a file-based integration to Dynamics 365 for Finance and Operations.
Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.
You need to determine how to accomplish the import into the system. Solution: Import the data by using the recurring data integrations API. Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

NEW QUESTION 9

You are tasked with setting up Case management in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization must use cases to track defect and enhancement reports for products, so that engineers can improve products over time. Only appropriate employees within the organization should have access to cases and related information.
* Call center employees create thousands of service cases and ensure that the proper resources are allocated for each service.
* Service department employees fix cases created by the call center and create cases for defects and enhancement suggestions when they identify them.
* Engineers review the cases from the service department while planning and designing the next version. You need to configure the tool to enable tracking of service cases and product defects and enhancements.
Which Case management settings should you choose for each category or categories? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 10

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 configuring a Dynamics 365 for Finance and Operations environment. You must set up Microsoft Excel data exports.
You need to verify that the solution will result in a successful export of data to Excel.
Solution: Use Workbook Designer to build an editable custom export of customer data that includes only postal code, city, and state.
Does the solution meet the goal?

• A. Yes
• B. No

Answer: A

NEW QUESTION 11

You manage a Dynamics 365 for Finance and Operations environment.
In preparation for being migrated into a new environment, data packages are being numbered in alignment with the default numbering formats in Lifecycle Services. A package is named 03.01.002.
You need to identify what this package contains. To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 12

You plan a data migration from Dynamics AX 2009 to a Dynamics 365 for Finance and Operations environment.
You need to ensure that you can perform the data migration. What should you do first?

• A. Upgrade the existing on-premises environment to Dynamics 365 for Finance and Operations online
• B. Migrate content to Dynamics POS (Point-of-Sale) 2009
• C. Upgrade the existing on-premises environment to Dynamics AX 2012 R2
• D. Migrate content to Dynamics 365 Business Central

Answer: C

NEW QUESTION 13

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 for Finance and Operations security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system. Solution: Generate the Security duty assignments report. Does the solution meet the goal?

• A. Yes
• B. No

Answer: B

NEW QUESTION 14

You develop a new purchasing solution for a Dynamics 365 for Finance and Operations environment. You must provide functional test passes for the purchasing solution.
You need to plan a production environment test flow for the purchasing solution. What three steps should you verify in the functional passes of the purchasing solution?

• A. Purchase orders are generated
• B. Item requirements are present
• C. Production order processing occurs
• D. Production orders are generated
• E. The item master is designed and released to a legal entity

Answer: ABE

NEW QUESTION 15

You are a Dynamics 365 for Finance and Operations systems administrator.
Microsoft recently released a new feature for public preview that would add significant value to your organization without licensing adjustments.
You need to enable the feature.
Where can you enable the preview feature?

• A. Solution management
• B. Lifecycle Services
• C. Organizational administration module
• D. experience.dynamics.com
• E. System administration module

Answer: E

NEW QUESTION 16

You are a Dynamics 365 for Finance and Operations system administrator.
Users have been creating advanced queries for filter data on forms. They want to be able to save the filter data for later use and access those views when they log in.
You need to instruct them in how to do this.
Which four actions should end users 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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 17

A company implements Dynamics 365 for Finance and Operations.
You are responsible for creating a custom feature within a solution by using Microsoft Azure DevOps. Testers have found a bug while running one of the User Acceptance Testing (UAT) scripts. However, it is not a high-severity bug and has been found to not have interconnected dependencies to other branches within the process flow.
You need to deploy the passed functionality features. What should you do?

• A. Exclude the specific package from the Business process modeler (BPM).
• B. Exclude the specific package from the data package in the Data management tool.
• C. Exclude the specific package from the deployable package in Microsoft Azure DevOps.
• D. Exclude the specific package from the deployable package in Configuration data manager.

Answer: C

NEW QUESTION 18

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.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:

NEW QUESTION 19

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

• A. Synchronize the BPM library with Azure DevOps
• B. Create a test pass and test case in Azure DevOps
• C. Upload saved Task recorder files to BPM
• D. Create a test plan and test suites in Azure DevOps
• E. Synchronize the BPM library with a Git repo
• F. Upload saved Task recorder files to Azure DevOps

Answer: ACD

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/using-taskguides- and-bpm-to-create-user-acceptance-tests

NEW QUESTION 20

You are a Dynamics 365 for Finance and Operations security administrator. Users are reporting that they cannot access a given form in the system.
You need to quickly identify what roles, duties, and privileges grant access to this form to determine the best course of action for granting access.
What should you do?

• A. Security duty assignments report
• B. Security role access report
• C. Security development tool
• D. Security diagnostics
• E. Maintenance mode

Answer: D

NEW QUESTION 21

A company plans to use record templates in its implementation. You need to set up and use record templates.
Which three actions should you perform in sequence to create the record templates? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

• A. Mastered
• B. Not Mastered

Answer: A

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/tasks/create-record-tem

NEW QUESTION 22
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