You are configure a new Dynamic 365 app deployment for a company.
The company has the following requirements:
Create a rewards program for customers.
Manage long-term relationship with customers through clienteling.
Manage customer ledger entries to reconcile payments.
You need to select the appropriate app to use.
Which app should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

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You are configuring a recurring integration in Dynamics 365 Supply Chain Management. The released products entity is enabled for change tracking.
The integration must meet the following requirements:
* Export released product information using the recurring integrations capability within the data management framework.
* Export only released products assigned to item group A.
* Export only the released product, which has been amended since the previous export.
You need to configure the recurring integration.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Correct Answer:

Explanation
Graphical user interface, text, email Description automatically generated

Step 1: Configure an Export data project
Set up a data project and recurring data jobs
Create a data project
* On the main dashboard, select the Data management tile to open the Data management workspace.
* Select the Import or Export tile to create a new data project.
* Enter a valid job name, data source, and entity name.
* Upload a data file for one or more entities. Make sure that each entity is added, and Note: You can select each entity data card to set up, review, or modify field maps, and to set up XSLT-based transforms that must be applied to inbound data. For export data projects, the entity card also shows a filter link, so that you can set up filters to filter data. Currently, all recurring data jobs in a data project use the same filter.that no errors occur.
* Select Save.
Step 2: Configure the filter criteria for item group A.
Export only released products assigned to item group A.
Step 3: Create a recurring data job and configure processing recurrent to start immediately.
Create a recurring data job
* On the Data project page, select Create recurring data job.
* Enter a valid name and a description for the recurring data job.
* On the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
* Expand Advanced options tab, and specify either File or Data package.
File - Your external integration will push individual files so that they can be processed via this recurring data job. In this case, the format of the file that is expected is the same as the format that was specified when the entity was added to the data project.
Data package - You can push only data package files for processing. A data package is a new format that lets you submit multiple data files as a single unit that can be used in integration jobs.
Process messages in order - You can enable this option to force sequential processing of incoming files in an import scenario. This option is only applicable to files and not data packages.
* Select Set processing recurrence, and then, in the Define recurrence dialog box, set up a valid recurrence for your data job.
* Optional: Select Set monitoring recurrence, and set up a monitoring recurrence.
* Select OK, and then select Yes in the confirmation message box.
Step 4: Add the Released Products entity with a default refresh type set to Incremental push only.
Export only the released product, which has been amended since the previous export.
Export either all the records (full push) or only the records that have changed or been deleted (incremental push).
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/export-entities-to-your-own-data

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A company uses Dynamics 365 Supply Chain Management.
A batch job that is running in the production environment must be canceled.
You attempt to cancel the batch job. The batch job is not canceled within a reasonable time period.
You need to force the batch job to stop processing.
What should you do?

• A.Use the Abort function on the batch task.
• B.Update the recurrence of the batch job.
• C.Set the status of the batch job to Withhold.
• D.Delete the batch job.

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DRAG DROP
You must migrate product data from a third-party database into Dynamics 365 Finance. The data includes units of measure and accounting currency.
You need to identify the data entity types.
What should use? To answer, drag the appropriate entity types to the correct data. Each entity type 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.
Select and Place:

Correct Answer:

Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities

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A company implements Dynamics 365 for Finance and Operations and uses Lifecycle Services (LCS). The company uses both standard and customized functionality.
Testers have reported problems using the recent User Acceptance Testing (UAT) round.
You need to resolve these issues before UAT can proceed.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

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Name: *

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