HOTSPOT
A company plans a Dynamics 365 Finance implementation.
The company begins to create tasks in Azure DevOps. A department in the company outlines processes in Business Process Modeler (BPM).
You need to create a connection between Azure DevOps and BPM and synchronize the items.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

DRAG DROP 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.
Select and Place:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation https://docs.microsoft.com/en-us/learn/modules/configure-manage-vendor-collaboration-dyn365-supply-chain-mgmt/
A company is upgrading their AX 2012 R3 environment to Dynamics 365 Finance. The company plans to upgrade the data store by using a phased approach.
You need to define the strategy to migrate master data and opening balances.
Which tool should you recommend?
d
A customer is preparing to upgrade to a new version of Dynamics 365 Finance.
Unit testing is required prior to the upgrade.
You need to recommend a testing tool for unit testing.
Which tool should you recommend?
c
A client has a third-party warehouse management system.
Data from the system must be integrated with Dynamics 365 Finance in near real-time.
You need to determine an integration solution.
Which two solutions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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A company uses Dynamics 365 Supply Chain Management and has two legal entities that distribute the same items. One of the legal entities uses advanced warehouse management.
New items that are created must meet the business needs of both companies and allow for consolidated analytics.
You need to recommend a master data management strategy to standardize the item master and meet the business requirements.
What should you recommend?
d
DRAG DROP You need to determine user licensing options for Dynamics 365 Finance + Operations (on-premises).
Which type of license should you recommend? To answer, drag the appropriate licenses to the correct users. Each license 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:

A company is planning a Dynamics 365 Supply Chain Management implementation. The existing system will be shut down after go-live of the new enterprise resource planning (ERP) system.
The company requires that all transactional and master data from the existing ERP be stored in a single location.
The company also requires that the master data connect to Dynamics 365 Supply Chain Management for updates throughout the lifecycle of the implementation and at go-live.
You need to determine which tool meets the requirements.
Which tool should you select?
d
DRAG DROP
A company plans to implement Dynamics 365 Supply Chain Management.
The companys 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 evaluating licensing for Dynamics 365 Finance.
The company requires expense management functionality that enables expense reports to be submitted by various users. Expense approvals will be a back-office function.
You need to determine the license type for each role.
Which license types are required? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
