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NEW QUESTION 441
A company is implementing Dynamics 365 Finance. The company has two legal entities in two different regions requiring separate tenants. CompanyA and CompanyB are both implementing Dynamics 365 Finance as separate implementation teams in a staggered approach. CompanyA and CompanyB want to ensure that assets are accessible across the companies and to Microsoft but will not be publicly accessible to other companies. You need to determine how to set up and configure assets to the Lifecycle Services (LCS) Asset library.
Solution: Create a shared asset library in LCS.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/asset-library
NEW QUESTION 442
A company is implementing Dynamics 365 Finance. The company has two legal entities in two different regions requiring separate tenants. CompanyA and CompanyB are both implementing Dynamics 365 Finance as separate implementation teams in a staggered approach. CompanyA and CompanyB want to ensure that assets are accessible across the companies and to Microsoft but will not be publicly accessible to other companies. You need to determine how to set up and configure assets to the Lifecycle Services (LCS) Asset library.
Solution: Upload assets with a global scope.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
NEW QUESTION 443
You are implementing Dynamics 365 Finance. You must use Power BI to report on business key performance indicators (KPIs). You need to use a built-in data warehouse capability to report Dynamics 365 Finance data. What should you use?
A. Excel add-in.
B. Entity store.
C. Workspaces.
D. Bring your own database (BYOD).
Answer: B
NEW QUESTION 444
A company uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company requires a chain of external events to trigger when the company receives a purchase order. You need to configure alerts to trigger a business event. Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Set the organization-wide alert to No.
B. Set Send externally to Yes.
C. Set Send externally to No.
D. Set the organization-wide alert to Yes.
Answer: AB
Explanation:
You can send alerts externally using the business events framework. When creating an alert, set Organization-wide to No and set Send externally to Yes. After you have the alert triggering the business event, you can trigger a flow built in Power Automate using the When a business event occurs trigger on the finance and operations connector, or explicitly send the event to a business events endpoint via the Business events catalog.
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/create-alerts
NEW QUESTION 445
You assign security roles to users in a company. New purchasing managers must be able to have a single role assigned to them to accomplish all tasks. The purchasing manager role has the following requirements:
– Must be standalone and not impacted when another security role is changed.
– Must be able to view payment journals but not edit them.
The purchasing manager role does not currently have access to the payment journals. You need to edit the security configuration to meet the requirements. What should you do?
A. Create an Extensible Data Security (XDS) policy and add the payment journal table as a constrained table.
B. Assign an existing security role with read-only access to the payment journal as a sub role.
C. Create a privilege for the read-only access for the payment journal tables.
D. Create a new security role for the payment journal access.
Answer: C
Explanation:
A privilege is a collection of permissions that are required to perform a task.
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security
NEW QUESTION 446
A company uses Dynamics 365 Finance for accounts payable activities. A user has returned from vacation. Upon returning, the company is in the next fiscal period. The previous fiscal period is still open for posting. The user needs to backdate and post several entries within the previous fiscal period. The records must look like they were posted in the previous fiscal period. You need to recommend a solution. What should you recommend?
A. Post the entries and adjust the dates by using a SQL script.
B. Change the dates on the journal entries to a date in the previous fiscal period.
C. Change the date and time for the current user session.
D. Change the system date and time of the user’s local machine accessing the application.
E. Post the entries through a batch job configured with a start date from the previous fiscal period.
Answer: C
Explanation:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/change-date-session
Case Study – Best For You Organics
NEW QUESTION 447
You need to solve the controller’s accrual issue. Which application should you use?
A. Dynamics 365 Field Service
B. Dynamics 365 Project Operations
C. Dynamics 365 Supply Chain Management
D. Dynamics 365 Finance
Answer: C
Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/accruals-overview
Case Study – Best For You Organics
NEW QUESTION 448
You need to configure the requirement of the warehouse manager for ZoneA and ZoneB. What should you configure?
A. Document Reporting Services.
B. Document handling.
C. Print management.
D. Business document management.
Answer: C
Explanation:
Print management. This is a correct answer because print management is the framework in Dynamics 365 Finance and Supply Chain Management that allows you to configure print settings for various business documents, including sending emails and archiving.
https://dynamics-tips.com/print-management/
Case Study – Best For You Organics
NEW QUESTION 449
You need to configure the solution to address the issue identified by the IT manager. What should you configure?
A. one legal entity for each language
B. one multi-language online channel
C. one online channel for each language
Answer: B
Case Study – Best For You Organics
NEW QUESTION 450
You need to configure the system for the request for quote (RFQ) requirements. Which feature should you configure?
A. vendor workflow
B. print management
C. purchase order confirmation workspace
D. vendor collaboration
E. purchase requisition
Answer: D
Case Study – Best For You Organics
NEW QUESTION 451
You need to resolve the issue for Buyer1. What should you configure?
A. job card
B. active periods for batch jobs
C. supply calendar
D. working time calendar
E. operations scheduling
Answer: D
NEW QUESTION 452
HotSpot
A company uses Dynamics 365 Supply Chain Management for its manufacturing and consulting operations. The company has two legal entities: Entity1 and Entity2. Entity1 is used for manufacturing, and Entity2 is used for consulting. The company needs to create the following number sequence for payment journals used in Entity1 and Entity2:
– Segment 1 – Must indicate the type of journal.
– Segment 2 – Must be a dash.
– Segment 3 – Must be an incremental value between 000000 and 999999.
The numbers must be unique between Entity1 and Entity2. There cannot be duplicate numbers between the two legal entities. You need to configure the number sequence. Which values should you use? (To answer, select the appropriate options in the answer area.)
Answer:
NEW QUESTION 453
Drag and Drop
A company is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management. Users within the company require different security configurations depending on their job responsibilities. You need to select the security configuration for each user requirement. Which security configuration should you use? (To answer, drag the appropriate configurations to the correct requirements. Each configuration 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.)
Answer:
Explanation:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security
NEW QUESTION 454
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