You plan the migration from Dynamics AX 2009 to a Dynamics 365 for Finance and Operations environment.
You will be moving data.
You need to create a data package from a group of entities in Dynamics AX 2009.
What should you use?

• A.Upgrade analyzer
• B.Code upgrade estimation tools
• C.Dynamics AX 2009 Data migration tool (DMT)
• D.Data Import/Export Framework (DIXF)

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You are tasked with enhancing usability in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization is evaluating different approaches, including using workspaces.
You need to identify the goals of using workspaces.
Which goals should you identify? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

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A hospital plans to deploy a new instance of Dynamics 365 Finance. New users are created regularly. You must add all employees as users of the system and assign the appropriate role to users. Employees who have the initials M.D. after their name must be added to the Medical Doctors role. You schedule the automatic role assignment batch job. You need to complete the role assignment. What should you do?

• A.Add a rule with a query to add employees with M.D. initials to the Medical Doctors role.
• B.Create a role with extended data security and assign it to the M.D. employees.
• C.Select a user who has M.D. in the name. Assign the Medical Doctors role. Repeat for each user.
• D.Configure segregation of duties for the M.D. roles.

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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?

• A.Product
• B.Purchase order
• C.Inventory location
• D.Inventory control

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Your company has recently deployed Dynamics 365 Finance.
You are currently establishing the location of work items.
Which two of the following work items are located in Accounts payable?
NOTE: Each correct selection is worth one point.

• A.Purchase order.
• B.Vendor invoice.
• C.Transfer order.
• D.Customer Invoice.
• E.Sales Order.

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