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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Architect solutions | 20-25% | - Define solution architecture and blueprint
|
| Topic 2: Manage implementations | 15-20% | - Manage licensing and support
|
| Topic 3: Manage testing | 10-15% | - Define testing strategy and plan
|
| Topic 4: Define solution strategies | 40-45% | - Define security and compliance architecture
|
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NEW QUESTION # 81
You must recommend a solution to meet the requirements for User2.
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: Business process modeler
Business process modeler (BPM) in Microsoft Dynamics Lifecycle Services (LCS) is a tool that you can use to create, view, and modify repeatable implementations that are based on business process libraries. BPM helps you align your business processes with industry-standard processes that are described by the American Productivity & Quality Center (APQC). You can perform fit-gap analysis between your business requirements and the default processes in Finance and Operations apps. Additionally, you can add new business processes that aren't already defined.
BPM is compatible with the following products:
Microsoft Word - You can generate documentation for business processes.
Microsoft Visio - You can export business process maps to Visio files.
Note: Vendors and purchasing
As customers purchase packages, Margie's Travel can claim rebates with the providing vendor for every package sold. The rebates are claimed quarterly, and internal workflows have been established for approval prior to vendor submission. The workflows for package offerings eligible for rebates can be complex. User2 has created Visio diagrams for the associated approval processes.
Box 2: Regression suite automation tool (RSAT
The Regression suite automation tool (RSAT) significantly reduces the time and cost of user acceptance testing (UAT) of Finance and Operations apps. UAT is typically required before you take a Microsoft application update, or before you apply custom code and configurations to your production environment.
RSAT lets functional power users record business tasks by using Task recorder and then convert the recordings into a suite of automated tests, without having to write source code.
Note: The accounts receivable and accounts payable departments are unclear about the workflows associated with the rebate process. User2 must ensure that representatives from each department validate that they have tested their respective steps in the overall process. Testing feedback must be communicated to User2.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/bpm-overview
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-overview
NEW QUESTION # 82
A company is upgrading their AX 2012 R3 environment to Dynamics 365 Finance. The company plans to upgrade the data store by using a phased approach.
You need to define the strategy to migrate master data and opening balances. Which tool should you recommend?
Answer: D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/what-s-new-data-import-export-and- migration
NEW QUESTION # 83
A professional services company plans to implement Dynamics 365 Finance.
You need to recommend a licensing strategy for the following users:
What should you recommend? To answer, drag the appropriate licenses to the correct users. Each license 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:
Explanation:
Box 1: Base only
Box 2: Base and Attach
Base li censes and cost savings opportunities for "attach" licenses
Microsoft provides a cost-effective way for a single Dynamics 365 user to obtain full user licensing for multiple products. Licenses for products that provide core business functionality qualify a s base licenses.
(See the table below.) Each has one or more additional applications that are frequently used by people in the same roles and that qualify as attach licenses for that user. (These are sometimes referred to as subsequent qualifying applicati ons.) To take advantage of the special attach license pricing:
1. Buy the first base user license at standard pricing.
2. Review which attach licenses are available for that base. (See the qualifying products for each base license below.)
3. Buy attach lic enses for the same user at an attach license price. You may buy as many attach licenses as are available for that base license.
Every full user must have a base license, though the base licenses don't need to be for the same product. (For instance, an attach license for Customer Service Professional is available both for a user with a Finance base and another with a Commerce base.) Base applications and their qualifying products for attach licensing
Reference: https://go.microsoft.com/fwlink/p/?LinkId=866544
https://docs.microsoft.com/en-us/dynamics365/get - started/team-memb ers-license
NEW QUESTION # 84
A company with multiple legal entities implements Dynamics 365 Finance. The company does not want to purchase additional licensing or incur development costs.
The company's controller notes that vendors exist in multiple companies. The system does not apply and does not post payments to the correct company.
The controller notes that a company-specific report exists for vendor payment journals.
You must replace the single company-specific report with a global report that displays the vendor payment journal status across all companies in the organization for a single vendor.
You must minimize development and creation of new reports.
You need to identify a tool to create the report.
What should you recommend?
Answer: B
Explanation:
Explanation
Financial reporting for the application allows financial and business professionals to create, maintain, deploy, and view financial statements. It moves beyond traditional reporting constraints to help you efficiently design various types of reports.
Financial reporting includes dimension support. Therefore, account segments or dimensions are immediately available. No additional tools or configuration steps are required.
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-reporting-intro
NEW QUESTION # 85
A company is implementing the vendor collaboration functionality in Dynamics 365 Chain Management.
A vendor's external user must be able to access the vendor portal and create new users. The external user must be able to create new users only for the vendor's organization.
You need to set up the solution to meet the requirements.
How should you set up the solution? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation
Box 1: Provision the vendor users
Box 2: Initiate a workflow
Set up workflows to process vendor collaboration user requests
To help guarantee that all the relevant tasks are completed, and that the appropriate approvals are given, you must set up workflows to handle vendor collaboration user requests.
Vendor collaboration user requests are submitted either by external vendors that have the Vendor admin (external) security role or similar permissions, or by procurement professionals in your company. They can also be generated from prospective vendor registration requests during the vendor onboarding process.
There are three types of requests:
Requests to provision a new user
Requests to inactivate an existing user
Requests to modify the security roles of an existing user
You must create two or more workflows to process all three types of vendor collaboration user requests.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-maintain-vendor-collaboration#
NEW QUESTION # 86
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