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NEW QUESTION 39 A company implements Dynamics 365 Finance. The implementation team must build acceptance testing scripts to make sure that common business use cases can be performed in the new system. They must use cases by stepping through required tasks, organized by functional hierarchy. You need to create User Acceptance Testing (UAT) tests in Lifecycle Services (LCS) that can be easily repeatable. What should you use?

• A. Task Recorder
• B. Configuration data manager
• C. Usage profiler
• D. APQC Unified Library

Answer: A   NEW QUESTION 40 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. You are developing a file-based integration to Dynamics 365 Finance. Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window. You need to determine how to accomplish the import into the system. Solution: Import the data by using the Data Management Framework's package API. Does the solution meet the goal?

• A. No
• B. Yes

Answer: A Explanation: Section: [none] Explanation/Reference: References: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api   NEW QUESTION 41 You need to configure the system to meet the workflow requirements. What should you use?

• A. Document Management Notes and Power Automate
• B. Case Management and workflows
• C. Vendor Score Cards and Power Automate
• D. Power Automate and workflow

Answer: C Explanation: Topic 2, Relecloud Case Current environment: System and IT Dynamics 365 for Finance and Operations was recently updated. All recurring batch jobs in the system were removed and recreated. The alert notification batch processing was recently changed from every 10 minutes to once every two hours. Real-time reporting of the information is not needed. Current environment: Customer Service Customer credit requests are entered through the customer service team. All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action. Customers have multiple points of contact who can enter support tickets to the Relecoud portal. Tickets are automatically generated in the support team's third-party system when they are created by support technicians. The Dynamics 365 email client mail is used to correspond with customers. Current environment: Technical Support/IT The technical support team gets involved when technical issues arise with the Relecloud software. Service tickets are entered and get escalated to the team, depending on the issue. Microsoft Flow is used for automating different workstreams. Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations. Management and history of technical support tickets are handled in a third-party issue management solution. The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application. Current environment: Account Representatives Each customer is assigned a single account representative. Account representatives use multiple devices. Only account representatives have the ability to approve credits. All email to customers come through their own Outlook instance. Current environment: Finance Customers do not have invoice accounts. Only finance resources have the ability to enter credits. Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role. If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs. Requirements: Technical support/IT Support technicians must use Microsoft's existing knowledge base to resolve open issues. If an issue exists, support technicians must report the status of the issue on a weekly basis. If there is no existing support request, support technicians must create one for Microsoft evaluation. All software must be installed centrally when possible. The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST. Updates must be tested in separate environment. Requirements: Account representatives Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard. Account representatives must be able to export the list of customers to Microsoft Excel. Account representatives must be able to navigate to the customer master record for any editing or record entry tasks. The forms must be relevant based on each account representative's needs. Account representatives need a centralized location to see multiple data components. Account representatives require an offline list of their current customers in Excel with only the fields they need. The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company. An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record. Requirements: Financials Any refund must be printed as a physical check. All printers must be exclusive to the financial legal entity. Issues Typing 'pickle' in the search box yields no returned results for the account representative. After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed. An account representative has recently resigned.   NEW QUESTION 42 You need to configure the import methods for the sales representatives. What should you do?

• A. Create a pipe delimited data template for use in the Data Management framework.
• B. Create a Microsoft SharePoint list as a data template for use in a Power App for bulk import.
• C. Create an Excel template as the data template for use in the Data Management framework.
• D. Create a CSV data template for use in the Data Management framework
• E. Create an Excel template as the data template for use with the Excel Add-in.

Answer: E   NEW QUESTION 43 A company uses May 1 as the start of its fiscal year. The company's management needs to define fiscal calendars and date intervals for financial activities and financial reporting. You need to set up fiscal calendars and date intervals and understand how they are used in financial accounting. Which of the following attributes or purposes does each of the data configurations have? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. Answer: ** Explanation: Explanation References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/fiscal-calendars-fiscal-ye   **NEW QUESTION 44 ...... DOWNLOAD the newest BraindumpsPrep MB-300 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1eI7sHWOs3D_j0aE7j0bq9M0qTBNZSv9I