You are a system administrator using Dynamics 365 for Finance and Operations.
You are responsible for troubleshooting workflows.
You need to determine where workflows are failing based on error messages.
Which runtime is raising the error when the following activity and error occurs? To answer, select the appropriate runtime 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/fin-and-ops/organization-administration/workf

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You are a functional consultant for Contoso Entertainment System USA (USMF).
You discover that the currency exchange rates in the system are outdated.
You need to ensure that the system uses the latest currency exchange rates from the Central Bank of Europe.
To complete this task, sign in to the Dynamics 365 portal.

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You are a Dynamics 365 Finance system administrator.
Data must be filtered based on given criteria to help users quickly reduce the number of records.
You need to identify the appropriate syntax to solve user requirements.
Which query filter syntax should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options

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SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.

• A.You need to create a sales order then create a proforma invoice for the sales order.
  Create the sales order:
  * Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
  * Select New.
  * In the Customer account field, select the drop-down button to open the lookup.
  * In the list, find and select the customer record for Contoso Retail Los Angeles.
  * Select OK.
  * Under the Sales order lines section, select the Sales order line.
  * In the Item number field, select the drop-down button to open the lookup.
  * Select item T0881.
  * If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
  * Select the Size dimension.
  * Click OK.
  * In the Size field, select the drop-down button to open the lookup.
  * Select Size 10.
  * In the Quantity field, enter 11.
  * Click on the Sell tab.
  * Under Generate, select Confirm sales order.
  * Click OK.
  Create the proforma invoice:
  * On the sales order page, click on the Invoice tab.
  * Under Generate, select Pro forma invoice.
  * Set the Print invoice option to Yes.
  * Click OK.
  * Click on Export.
  * Save the invoice in Microsoft Excel format to the Downloads\Sales folder
• B.You need to create a sales order then create a proforma invoice for the sales order.
  Create the sales order:
  * Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
  * Select New.
  * In the Customer account field, select the drop-down button to open the lookup.
  * In the list, find and select the customer record for Contoso Retail Los Angeles.
  * Select OK.
  * Under the Sales order lines section, select the Sales order line.
  * In the Item number field, select the drop-down button to open the lookup.
  * Select item T0001.
  * If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
  * Select the Size dimension.
  * Click OK.
  * In the Size field, select the drop-down button to open the lookup.
  * Select Size 10.
  * In the Quantity field, enter 1.
  * Click on the Sell tab.
  * Under Generate, select Confirm sales order.
  * Click OK.
  Create the proforma invoice:
  * On the sales order page, click on the Invoice tab.
  * Under Generate, select Pro forma invoice.
  * Set the Print invoice option to Yes.
  * Click OK.
  * Click on Export.
  * Save the invoice in Microsoft Excel format to the Downloads\Sales folder

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You are a system administrator using Dynamics 365 for Finance and Operations. You work in a project-based organization.
Each project has an approval process that will be assigned to different users of the system. Approvals are processed based on documents. Within those documents are different line items. Each line item may have a different approver.
You need to validate if the proposed action will satisfy the requirements.
For each of the following solutions, select Yes if the action meets the requirements. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

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