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NEW QUESTION: 1
You are a Dynamics 365 for Finance and Operations system administrator.
Data is being migrated from a customized version of a legacy application to Dynamics 365 for Finance and Operations. Some of the fields in the entity are the same, and some are different.
As a starting point, you need to automatically map as many fields as possible within Dynamics 365 for Finance and Operations.
Which feature or tool should you use?
A. Generate source mapping
B. Copy configuration data
C. Use Data templates
D. Use the Mapping visualization tool
E. Use the Data task automation tool
Answer: D
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data-packages?toc=/fin-and-ops/toc.json#mapping

NEW QUESTION: 2
Which command is needed to utilize local dial peers on an MGCP-controlled ISR during an SRST failover?
A. telephony-service
B. dialplan-pattern
C. ccm-manager fallback-mgcp
D. voice-translation-rule
E. isdn overlap-receiving
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
A. From the Business Unit setup
B. From the 'Configure Requisitioning business function'
C. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D. From the 'Configure Procurement business function'
E. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
Answer: D
Explanation:
Common Payables and Procurement Configuration setting for the Sold-to BU Reference:http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

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