You receive an error when importing data into the pilot instance. You need to troubleshoot the error. What should you do first?

Correct Answer:

Explanation

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SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Purchasing agent security role to Wayne Samuel Jorden for USMF only.
To complete this task, sign in to the Dynamics 365 portal.

• A.Navigate to System administration > Security > Assign users to roles
  * Select the Purchasing Agent role.
  * Click the Manually assign / exclude users button
  * Select the Wayne Samuel Jorden user account and click the Assign to role button.
  * Click the Assign organizations button
  * Select the Grant access to specific organizations option
  * Select the USMF legal entity and click the Grant button.
• B.Navigate to System administration > Security > Assign users to roles
  * Select the Purchasing Agent role.
  * Select the Wayne Samuel Jorden user account and click the Assign to role button.
  * Click the Assign organizations button
  * Select the Grant access to specific organizations option
  * Select the USMF legal entity and click the Grant button.

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A company implements Dynamics 365 for Finance and Operations.
It must set up the system to be ready for entering inventory items.
You need to select which unit of conversion fits the scenario.
Which conversion types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

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A client runs Dynamics 365 Finance.
The client wants to implement supply chain functionality that is fully integrated with the current Dynamics 365 Retail instance.
You need to implement the new functionality.
What should you do?

• A.Clear the Dynamics 365 Retail configuration in the License configuration form.
• B.Place the Dynamics 365 Retail instance into maintenance mode by using the Dynamics 365 Instance Management portal.
• C.Select the Dynamics 365 Finance configuration in Lifecycle Services.
• D.Integrate Dynamics 365 Retail with Dynamics 365 Finance by using Common Data Service.

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A company uses Dynamics 365 Finance.
User1 is an approver of expense reports. User1 will be on vacation next week.
You need to configure the system to assign a user named User2 temporary permissions to review and approve expense report submissions while User1 is on vacation.
What should you do?

• A.Assign User2 as the approver for expense reports using the workflow designer.
• B.Assign User2 the same user security roles as User1.
• C.Create a delegation rule for User1 for the duration of the vacation period.
• D.Create a delegation rule for User2 for the duration of the vacation period.

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