Question 61

A customer service agent fails to solve a customer's issue over the phone.
The agent needs to converted the case to a work order in order to schedule a technician visit.
What is required to successfully convert a case to a work order?
  • Question 62

    You install the Field Service Solution and set up incident types. You create a work order that uses a primary incident type.
    Which three pieces of information are populated on the work order? Each correct answer presents part of the solution.
  • Question 63

    Drag and Drop Question
    You need to create a purchase order for a thermal overload cooling fan for a refrigeration unit on the shop floor.
    After creating a purchase order, what are the five steps, in sequence, for completing the order and receiving the products? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

    Question 64

    You are implementing Microsoft Dynamics Field Service. You create a view of all scheduled work orders for a specific city on a specific day. You need to modify the view to show completed work.
    Which field should you use to filter the view?
  • Question 65

    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 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 a Dynamics 365 for Field Service system administrator.
    You are configuring a new instance of Dynamics 365 for Field Service. The organization needs to automatically generate work orders based on agreements, and send invoices on a recurring basis by customer.
    Solution: You implement the following configuration changes.
    1) Create Agreement
    2) Define Booking Setup
    3) Create Invoice Setup
    4) Set Auto Generate Invoice = Yes
    5) Populate Generate Agreement Invoices X Days in Advance
    Does this meet the goal?
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