Microsoft Dynamics 365 Unified Operations Core

A multinational company plans to implement centralized procurement using purchase requisition workflows. Multiple workflows must be of the same type. Each region must use its own purchase requisition workflow. You need to implement the workflows. What should you do?

A company plans to set up an organizational hierarchy to manage organizational relationships. You need to identify which organizational purpose to use. What purpose can you assign to an organizational hierarchy?

You set up Dynamics 365 Finance. Your organization will use email with the application. You need to ensure that email will be sent using typical secure settings. What setting must be set up as specified?

You are a Dynamics 365 for Finance systems analyst. A user configures an alert for purchase orders that have a delivery date of two weeks away. However, batch alerts are not being sent. You need to troubleshoot why alerts are not processing. What two actions may be the cause for alerts not being sent? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A company plans to implement the case management feature of Dynamics 365 Finance. You need to describe the scenarios in which you should use the case management tool. Which three scenarios should be used? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

You are a Dynamics 365 Finance system administrator. A company named Contoso Ltd. is creating a new legal entity that will be similar to an existing legal entity. Team members copy key entities to the new legal entity using the Data management workspace. They indicate that there were already-configured pieces of data unique to the new legal entity before they ran the Copy into legal entity process. The data import/export framework settings are listed in the table below: You need to determine what happened to the already-configured pieces of data. What happened to the data?

A user with minimal privileges forgets to enter customer payments for the previous 15 days. The user needs to enter all the payments using a previous date instead of the current date. What should the user do?

You are a systems administrator for a Dynamics 365 Finance environment. You need to configure an alert to notify the person responsible for deliverables that production may be delayed and deliveries to production are postponed. For which object should you configure the alert?

You need to detail a business process for streaming the customer editing process for account representatives. Which two actions should you perform? Each correct answer presents a partial solution. NOTE: Each correct selection is worth one point.

You need to determine why the sales associate is not able to see Munson's in the search results. What is the cause of the issue?