You are a Dynamics 365 Finance developer. You are testing a workflow in a user acceptance testing environment. You need to ensure that a specific user can accept purchase requisitions only if the requisition is in a specific status. Which two options can you configure to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

• A.manual task
• B.approval process
• C.manual decision
• D.conditional decision
• E.automated task

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You are a Dynamics 365 Finance developer.
You have the following entities.
You must create the required fields and relationships in the staging tables.
You need to develop a composite entity that uses the OrderHeader and OrderLine entities.
Which object should you use for each action? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entiti

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You are a Dynamics 365 Finance developer.
You need configure table caching.
Which CacheLookup properties should you use? To answer, drag the CacheLookup properties to the correct table. Each property 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.

Correct Answer:

Parameters: EntireTable
Transaction: NotInTTS
Master Data: Found
Region specific master data: FoundAndEmpty
Explanation:
https://community.dynamics.com/365/financeandoperations/b/performancetipsandtricks/posts/dynamics-365-for-finance-and-operations-table-caching-basic-rules#:~:text=Entire%20table%20cache%20size%20determines,365%20for%20Finance%20and%20Operations.&text=Each%20AOS%20server%20can%20have%20its%20own%20cache%20settings.

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You need to investigate the Vendor exclusion list issue.
What should you do?

• A.Navigate to the Page options tab, select Record Info, and then select Show all fields.
• B.Navigate to the Options tab, select Record Info, and then select Show all fields.
• C.Navigate to the General tab, select Record Info, and then select Show all fields.
• D.Navigate to the Options tab and select Database log.

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Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a form for Dynamics 365 Finance.
You need to add a button that allows users to run a report.
Solution: Create an action menu item. Add the action menu item to the form button and then link the report to the action menu item.
Does the solution meet the goal?

• A.Yes
• B.No

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