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A company is deploying Dynamics 365 Finance.
The company must migrate customer data from a third-party system to Dynamics 365
Finance. The third-party system creates a new customer record for every unique address.
Customers that have multiple addresses have the following conditions:
CustomerA owns multiple subsidiaries that operate independently.
CustomerB has multiple fully-owned locations and uses centralized receivables.
CustomerC has multiple operational sites.
You need to migration strategy for the customer data.
How should you migrate the data? You need to identify the features that support the
expansion.
Which feature should you use? To answer, select the appropriate options in the answer
area.

NOTE: Each correct selection is worth one point.

You are a Dynamics 365 Finance system administrator. A user is reporting an issue with the Sales Order form. The UI for the form is not loading properly, and there are some performance issues. The object was working fine until the most recent update release. The who personalized the form is using Microsoft Edge. No other users are reporting issues. You need to resolve the issue. What should you do?
Reset all the usage data for the user.
Switch to Microsoft Edge instead of Internet Explorer 11.
Reimport and compile the AOT object causing issues.

Reset all the usage data for the user.

https://stoneridgesoftware.com/how-to-clear-usage-data-or-personalizations-in-dynamics-
365-finance-andoperations/

You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when a purchase of 10 units of a product named Surface Pro
128GB is initiated, the system can receive an overdelivery of an additional 10 units.
To complete this task, sign in to the Dynamics 365 portal.

You need to allow an overdelivery percentage of 100% to allow overdelivery of 10 units on
an order of 10 units. (100% of 10 units is 10 units)
1. Navigate to Product information management > Common > Released products.
Select the product named Surface Pro 128GB.
2. Click Edit in the Action Pane.
3. Go to the Purchase tab.
4. In the Overdelivery field, enter 100.
5. Click Save to save the changes.

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