Question 138 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 138 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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Question

HOTSPOT - 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.

Hot Area:

Answer Area CustomerA CustomerB CustomerC Migration strategy Vv Create a separate customer per subsidiary. Create one customer with multiple ship-to addresses. [Create a customer for each location. Link each customer to an invoice account Vv [Create a separate customer per subsidiary. |Create one invoice customer per location. |Create a customer for each location. Link each customer to an invoice account. Vv |Create a separate customer per subsidiary. Create one customer with multiple ship-to addresses. |Create a customer for each location. Link each customer to an invoice account.

Explanations

Answer Area CustomerA CustomerB CustomerC Migration strategy Vv [Create a separate customer per subsidiary. Create one customer with multiple ship-to addresses. Create a customer for each location. Link each customer to an invoice account. Vv [Create a separate customer per subsidiary. |Create one invoice customer per location. Create a customer for each location. Link each customer to an invoice account. Vv Create a separate customer per subsidiary. Create one customer with multiple ship-to addresses. |Create a customer for each location. Link each customer to an invoice account.
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