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Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q97-Q102):

NEW QUESTION # 97
You must recommend a solution to meet the requirements for User2.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Box 1: Business process modeler
Business process modeler (BPM) in Microsoft Dynamics Lifecycle Services (LCS) is a tool that you can use to create, view, and modify repeatable implementations that are based on business process libraries. BPM helps you align your business processes with industry-standard processes that are described by the American Productivity & Quality Center (APQC). You can perform fit-gap analysis between your business requirements and the default processes in Finance and Operations apps. Additionally, you can add new business processes that aren't already defined.
BPM is compatible with the following products:
Microsoft Word - You can generate documentation for business processes.
Microsoft Visio - You can export business process maps to Visio files.
Note: Vendors and purchasing
As customers purchase packages, Margie's Travel can claim rebates with the providing vendor for every package sold. The rebates are claimed quarterly, and internal workflows have been established for approval prior to vendor submission. The workflows for package offerings eligible for rebates can be complex. User2 has created Visio diagrams for the associated approval processes.
Box 2: Regression suite automation tool (RSAT
The Regression suite automation tool (RSAT) significantly reduces the time and cost of user acceptance testing (UAT) of Finance and Operations apps. UAT is typically required before you take a Microsoft application update, or before you apply custom code and configurations to your production environment.
RSAT lets functional power users record business tasks by using Task recorder and then convert the recordings into a suite of automated tests, without having to write source code.
Note: The accounts receivable and accounts payable departments are unclear about the workflows associated with the rebate process. User2 must ensure that representatives from each department validate that they have tested their respective steps in the overall process. Testing feedback must be communicated to User2.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/bpm-overview
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-overview

NEW QUESTION # 98
You need to determine an infrastructure for the solution.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 99
A client wants to create a custom view-only security role that allows users to view the customer list in the accounts receivable module. It must be accurately reported during a security audit.
You need to recommend how to implement the privileges.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:

Reference:
https://www.powerobjects.com/blog/2018/01/23/dynamics-365-for-finance-and-operations-security/

NEW QUESTION # 100
The company uses Lifecycle Services (LCS) environment monitoring tools to assess the health of their production environment.
The environment administrator must be able to do the following:
* View tasks performed during a browser session.
* Verify that interactive users are not connecting to servers allocated for batch jobs.
You need to determine which environment monitoring toots meet the requirements.
Which tool should you recommend for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 101
A company implements Dynamics 365 Commerce. The company has 200 retail stores. The company has a retail store custom solution and a third-party e-commerce solution. Dynamics 365 Commerce will replace the custom retail point of sale (POS) solution. Dynamics 365 Commerce must integrate with the company's third- party e-commerce solution. The third-party e- solution must meet the following requirements:
* Integrate with Microsoft Dynamics 365 for in-store order pickups.
* Store orders in XML file format.
* Send the XML order files to an FTP file location.
Dynamics 365 Commerce must meet the following requirements:
* Serve as the inventory system of record.
* Serve as the retail sales and financial system of record.
* Provide point-of-sale (POS) capabilities in store.
* Provide the ability for e-commerce customers to pick up orders in store.
* Update the status of the sales order to prevent it from being fulfilled multiple times.
The custom retail POS solution must meet the following requirements:
* Import retail transactions from all stores into Dynamics 365 Commerce.
* Produce a single pipe-delimited file of all daily sales transactions by store.
* Continue to operate for six months before it is deprecated.
You need to create data integrations for the business processes.
Which integration patterns should you use? To answer, drag the appropriate patterns to the correct requirements. Each pattern 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.

Answer:

Explanation:

Explanation:

NEW QUESTION # 102
......

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