A company uses Dynamics 365 Finance. The company is preparing to update to the current version. You need to review information about changes that may break the current version of the product. Where can you find these changes?
Fourth Coffee plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company owns and operates the following divisions:
You need to ensure that Fourth Coffee can report financial results by division. Which strategy should you recommend?
You need to recommend a solution for the chief technical officer (CTO) What should you recommend?
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Note: The CTO has directed the infrastructure team to guarantee they are on the most current version available at the time of go-live.
The CTO has learned that there are updates to globalization features in Dynamics 365 Finance. The IT staff has been tasked with ensuring that they are the first group to receive these updates.
The IT department has limited knowledge of Microsoft 365, Microsoft Teams, and Dynamics 365 Finance. The IT department will be unable to support the applications. The CTO must determine the strategy for managing the support-related risk.
A manufacturing company has multiple factories and distribution centers in remote areas where they have poor internet connectivity. The company is planning to implement Dynamics 365 Supply Chain Management.
The company's main priorities are uninterrupted factory and distribution center operations, master data management, financial global reporting, and integration with analytics tools.
You need to design the infrastructure.
Solution: Implement the manufacturing factories' operations and distribution center operations on-premises and replicate the data to a Microsoft data center.
Does the solution meet the goal?
A company is implementing Dynamics 365 Finance.
The company needs to streamline the customer collections specialist's daily activities with the application.
The daily activities must consist of the following actions which must be performed in a single location:
* View specific metrics in a dashboard about invoice aging and revenue to date by using graphics.
* View all invoices past due for 15, 30, 60, and 90 days in separate grids.
* Navigate to the past due invoices directly when selecting the invoice records.
You need to identify the feature that meets the requirements. What should you select?
