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NEW QUESTION: 1
You are a Dynamics 365 for Finance and Operations implementation consultant.
You plan to use automated regression testing in a company's environment, as the system will be updated frequently until automatic updates can be applied.
You need to identify when and what key business object should be used during the implementation.
Which business objects should you use? To answer, drag the appropriate objects to the correct component actions. Each object 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:
NEW QUESTION: 2
Which right is unavailable to a Case Admin in the default case access profile?
A. Allow OCR processing
B. Allow unlocking production folders
C. Allow user membership
D. Allow case status access
Answer: B,C
NEW QUESTION: 3
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
A. one business unit per supplier
B. five sold-to business units
C. twelve business units per supplier
D. three procurement business units
E. four requisition business units
Answer: D
Explanation:
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
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