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Microsoft Dynamics 365: Core Finance and Operations Sample Questions (Q119-Q124):

NEW QUESTION # 119
An organization implements Dynamics 365 for Finance and Operations.
You need to determine where work items originate.
From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module 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.
Answer: ** Explanation:

NEW QUESTION # 120**
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal.
The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal. Answer: ** Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=
https://www.dynamics-tips.com/system-administration/security-roles
NEW QUESTION # 121**
You manage a Dynamics 365 Finance environment.
You create a new Microsoft Azure SQL Database instance.
You need to copy data from specific Dynamics 365 entities to the new database instance.
Which three actions should you perform in sequence before creating a data project? To answer, move three actions from the list of actions to the answer area and arrange them in the correct order.
+
Answer: ** Explanation:

Explanation

NEW QUESTION # 122**
You plan the migration from Dynamics AX 2009 to a Dynamics 365 Finance environment.
You will be moving data.
You need to create a data package from a group of entities in Dynamics AX 2009.
What should you use?

• A. Code upgrade estimation tools
• B. Data Import/Export Framework (DIXF)
• C. Dynamics AX 2009 Data migration tool (DMT)
• D. Upgrade analyzer

Answer: B Explanation:
Explanation
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/ax2009- upgrade-export-package
NEW QUESTION # 123
You are a Dynamics 365 Finance security administrator.
Users are reporting that they cannot access a given form in the system.
You need to quickly identify what roles, duties, and privileges grant access to this form to determine the best course of action for granting access.
What should you use?

• A. Security diagnostics
• B. Maintenance mode
• C. Security development tool
• D. Security duty assignments report
• E. Security role access report

Answer: A Explanation:
Section: [none]
NEW QUESTION # 124
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