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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage Finance and Operations apps by using Lifecycle Services (20-25%) | 20% | - Describe the tools available in Lifecycle Services (LCS)
|
| Topic 2: Manage implementations and deployments (20-25%) | 20% | - Manage go-live and post go-live
|
| Topic 3: Architect solutions (20-25%) | 20% | - Design the solution architecture
|
| Topic 4: Define solution strategies (20-25%) | 20% | - Define integration strategy
|
| Topic 5: Describe the Finance and Operations apps (10-15%) | 10% | - Describe the reporting and analytics capabilities
|
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NEW QUESTION # 276
A company is using Dynamics 365 Finance.
You need to ensure that the production environment always uses the latest service updates from Microsoft.
What should you recommend?
Answer: A
NEW QUESTION # 277
A company plans to use Dynamics 365 finance and operations apps.
Code builds for new development must follow Microsoft's recommendations by using supported tools.
Virtual machine (VM) environments are required for the following usage:
Develop code.
Centrally merge all code in a structured way.
You need to implement a code management solution.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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:
Reference:
https://docs.microsoft.com/en-us/azure/devops/user-guide/what-is-azure-devops
https://www.simplilearn.com/tutorials/git-tutorial/what-is-git
NEW QUESTION # 278
You need to implement the planned changes for Viva Connections.
Which three actions should you perform in sequence? To answer, more the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
NEW QUESTION # 279
A company implements Dynamics 365 finance and operations apps for its retail operations.
Unauthorized vendor checks have been created in the past resulting in check fraud.
The company must print a vendor aging report from a local printer in its headquarters location every week on Sunday night.
Every week on Monday, the comptroller must review the report and approve checks to issue to vendors.
You need to recommend a solution to meet the requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Positive Pay
Positive Pay within Dynamics AX is one of the easiest systems to put into place to help prevent check fraud and protect your business. Positive Pay generates an electronic file that you can submit to your bank with a list of your approved checks, reducing the chance of processing any fraudulent checks.
Box 2: Electronic reporting
Electronic reporting (ER) is a configurable tool that helps you create and maintain regulatory electronic reporting and payments.
You can use ER to configure formats for both incoming and outgoing electronic documents in accordance with the legal requirements of various countries and regions. ER lets you manage these formats during their lifecycle. For example, you can adopt new regulatory requirements and generate business documents in the required format to electronically exchange information with government bodies, banks, and other parties.
The ER engine is targeted at business users instead of developers. Because you configure formats instead of code, the processes for creating and adjusting formats for electronic documents are faster and easier.
Reference: https://stoneridgesoftware.com/how-to-generate-positive-pay-text-files-in-dynamics-ax/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/general-electronic-reporting
NEW QUESTION # 280
A company deploys Dynamics 365 finance and operations apps. The implementation includes Dynamics 365 and Microsoft Power Platform solutions. The company creates and manages service calls for technicians by using Dynamics 365 Field Service.
When a work order is created, Dynamics 365 Field Service must create a sales order for that work order in real time.
A user creates a change-based alert that will trigger when a newly created sales order from a workflow is greater than $5,000. The alert must trigger a workflow the user can modify to automate other steps.
You need to recommend components for the company to use.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/business-events/home-page
NEW QUESTION # 281
......
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