Question 171
You are a consultant for Proseware, Inc.
You need to audit the system based on government financial compliance standards in Objective 2.
What should you use?
You need to audit the system based on government financial compliance standards in Objective 2.
What should you use?
Question 172
A distribution company uses Dynamics 365 Supply Chain Management.
The company has one buyer group for paper products and another buyer group for chemicals. Each buyer group purchases from separate vendors.
The buyers print individual purchase order confirmations to PDF files and then send the PDF files to their desktop printer.
The company purchases two network printers. Each buyer group receives one printer.
Each buyer group must send PDF files to their own printer.
You need to configure Dynamics 365 Supply Chain Management to support the requirement.
Which two features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
The company has one buyer group for paper products and another buyer group for chemicals. Each buyer group purchases from separate vendors.
The buyers print individual purchase order confirmations to PDF files and then send the PDF files to their desktop printer.
The company purchases two network printers. Each buyer group receives one printer.
Each buyer group must send PDF files to their own printer.
You need to configure Dynamics 365 Supply Chain Management to support the requirement.
Which two features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Question 173
A company implements Dynamics 365 finance and operations apps for its retail operations.
Unauthorized vendor checks have been created in the past resulting in check fraud.
The company must print a vendor aging report from a local printer in its headquarters location every week on Sunday night.
Every week on Monday, the comptroller must review the report and approve checks to issue to vendors.
You need to recommend a solution to meet the requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Unauthorized vendor checks have been created in the past resulting in check fraud.
The company must print a vendor aging report from a local printer in its headquarters location every week on Sunday night.
Every week on Monday, the comptroller must review the report and approve checks to issue to vendors.
You need to recommend a solution to meet the requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Question 174
You need to design the data import strategy for integration 1.
Which four actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Which four actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Question 175
An organization uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The organization is experiencing various performance issues and is looking for solutions. You need to recommend tools to determine the cause of the performance issues.
What should you recommend? To answer, drag the appropriate tools to the correct requirements. Each tool 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.
What should you recommend? To answer, drag the appropriate tools to the correct requirements. Each tool 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.
