A banking company is creating custom functionality to consolidate and post financial transactions. You need to create menu items for the following business processes:
* Process1 - Automatically check new transactions against validation rules every hour.
* Process2 - Manually review and correct transactions that have errors. No preprocessing is done.
* Process3 - Export transactions to another system when they successfully post.
You need to select the menu item type for each process.
Which menu item types should you use? To answer, drag the appropriate menu item types to the correct processes. Each menu item type 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.

You need to create a chain of command method for inserting the data on the table for the new fields. How should you complete the code? To answer, select the appropriate configuration m the answer area. NOTE:
Each correct selection is worth one point.

You are building analytical components for users in Dynamics 365.
You need to determine the appropriate component to use for several scenarios.
Which component should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

You need to configure filtering for the Vendor Past Due Invoices form.
Which two filtering types can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Finance.
Two processes attempt to update the same customer record at the same time. One of the updates fails.
You need to resolve the issue by overriding the table concurrency model.
Which Select statement should you use?