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Posted 2023-03-31 07:09:10

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Microsoft Dynamics 365: Core Finance and Operations Sample Questions (Q132-Q137):

NEW QUESTION # 132
You need to design a business process for the account manager's customer list requirements.
Which three actions you perform in sequence? To answer, move the appropriate actions to the answer area and arrange them in the correct order.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 133
You want to enhance usability m the Dynamics 365 finance deployment for an organization You need to set up filters to help people find records that are used regularly.
Which filter expressions should you use? To answer, select the appropriate options in the answer area.
NOTE Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 134
You are currently running version 10.0.2 of Dynamics 365 Finance.
You build a solution that includes dependencies on components in version 10.0.2. You have deferred updates of versions 10.0.3, 10.0.4, and 10.0.5. Microsoft releases version 10.0.6 of Dynamics 365 Finance. The 10.0.2 components do not work in version 10.0.6.
You need to ensure that your solution continues to work properly.
What should you do? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Maintain the dependencies on version 10.0.2
B. Update the dependencies to support version 10.0.6
C. Accept the version 10.0.6 update
D. Pause the version 10.0.6 update

Answer: A,B

NEW QUESTION # 135
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 Workflow user. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.

Answer: F

NEW QUESTION # 136
You ate a system administrator using Dynamics 365 Finance
You are responsible for reviewing security roles
You need to determine whether rotes have been assigned property
Which reports should you use? To answer, select the appropriate report in the answer area NOTE Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-reports#security-role-ac

NEW QUESTION # 137
......

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