A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?

• A.On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
• B.On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
• C.On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
• D.On the Recipient tab, select User. Then, select the role for vendor approval from the list.
• E.On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
• F.On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.

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You are a Dynamics 365 for Finance and Operations system administrator for a new implementation.
You have a solution that needs to be tested using User Acceptance Testing (UAT). You have created a Business process modeler (BPM) library.
You need to validate and support the solution.
Which three actions should you perform? Each answer presents part of the solution.

• A.Record test cases and save them to BPM.
• B.Upload the saved recording to BPM.
• C.Create and save a new task recording.
• D.Export the task recording to Microsoft Word and upload it to BPM.
• E.Create a new Business process library

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You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new calendar named Work Week that will be defined as follows:
* Open from Monday to Friday from 09:00 to 17:00
* Closed all day Saturday and Sunday
To complete this task, sign in to the Dynamics 365 portal.

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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.
A company's Dynamics 365 Commerce production instance is updated monthly as new versions of the software are released.
The company needs to identify any potential issues in new releases. They do not have developers to help with this initiative.
You need to implement a way to regression test scenarios.
Solution: Use the Acceptance Test Library (ATL) framework to create regression test scenarios for critical business processes that do not require any X++ code changes.
Does the solution meet the goal?

• A.Yes
• B.No

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A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties

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