A company uses Dynamics 365 Finance.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. Each solution 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.
A company plans to implement Dynamics 365 Supply Chain Management.
The company's employees have been using the same system and processes for many years. Employees are reluctant to change the old processes.
You need to create an adoption plan and measure the effectiveness of the plan.
In which phase does each activity belong? To answer, drag the appropriate phases to the correct activities.
Each phase 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.
HOTSPOT
A company is determining which reporting tools to use as part of a Dynamics 365 Finance implementation.
* Scenario A: Power users must use a free form tool to allow other power users to leverage transactional data to be consumed externally.
* Scenario B: Developers must use a modeling tool to allow all users to leverage aggregated data to be consumed internally.
* Scenario C: Developers must a free form tool to allow all users to leverage transactional and aggregated data to be consumed internally and externally.
* Scenario D: Power users must use a free form tool to allow all users to leverage aggregated data to be consumed internally and externally.
* Scenario E: Power users must use a modeling tool to allow other power users to leverage transactional data to be consumed externally.
You need to recommend which tool should be used for each scenario.
Which tool should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
A company uses Dynamics 365 Supply Chain Management.
The company needs to import daily sales from a third-party financial system into Dynamics 365 Supply Chain Management.
The third-party financial system sends daily sales transactions to an FTP location in a comma separated values (CSV) file.
The third-party financial system CSV data is in a format that cannot be imported directly into Dynamics 365 Supply Chain Management. Sales transactions include multiple fields that must be consolidated into a single field in Dynamics 365 Supply Chain Management.
Data management is enabled
You need to identify the integration process phases in which to import the data.
Which phases should you use? To answer, drag the appropriate phases to the correct actions. Each phase 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.
You need to plan for the meetings with Microsoft.
Which actions should you complete for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
