Question 119 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 119 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question

HOTSPOT - A company implements Dynamics 365 Finance.

You set up a conference room pilot.

You must configure the pilot with information from another instance by using the Data management tool.

Dynamics 365 v Finance and Operations system administration > Workspaces. > Data management

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‘AX: OPERATIONS.

Export

SELECTED FILES AND ENTITIES

v Boa
—_ & Filter Ga rt v
Conference Room Pilot
Sourcedata format Customer invoice Customer V3 Customer groups Customer paramet..
~ ® ® ® ®
Entity name
View map
No
incremental push only $
Add entity

Generate data package

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Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each selection is worth one point.

Hot Area:

Answer Area

You receive an error when importing data into the pilot instance. You need to
troubleshoot the error. What should you do first?

a

Set the entity order to Customer parameters, Customer groups, Customers V3,
Customer invoicing journal.

Set Default refresh type to Full push only.
Set Skip staging to Yes.
Set Generate data package to No.

Only a subset of customers is imported into the pilot instance. You make a correction
to ensure that all customer data is imported. What should you do next?

v

Set the entity order to Customer parameters, Customer groups, Customers V3,
Customer invoicing journal.

Set Default refresh type to Full push only.
Set Skip staging to Yes.

Set Generate data package to No.

Explanations

Answer Area

You receive an error when importing data into the pilot instance. You need to
troubleshoot the error. What should you do first?

Pi |

Set the entity order to Customer parameters, Customer groups, Customers V3,
Customer invoicing journal.

Set Default refresh type to Full push only.
Set Skip staging to Yes.
Set Generate data package to No.

Only a subset of customers is imported into the pilot instance. You make a correction
to ensure that all customer data is imported. What should you do next?

v

Set the entity order to Customer parameters, Customer groups, Customers V3,
Customer invoicing journal.

Set Default refresh type to Full push only.
Set Skip staging to Yes.

Set Generate data package to No.