DRAG DROP
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You are implementing Dynamics 365 Supply Chain Management.
You must import the following data into the system:
• customer records with a primary phone number and home address sourced from a comma-separated value (CSV) file
• new purchase orders using a synchronous integration from a third-party system
• open sales order header and line details sourced in XML format
• bank statement history sourced from multiple Microsoft Excel files
You must use the least number of data entities possible. You must not manipulate the source data.
You need to identify which data entity type to use for each data import.
Which data entity types should you use? To answer, drag the appropriate data entity types to the correct data sources. Each data entity type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
 
















 

Suggested Answer: 
    



This question is in MB-300: Microsoft Dynamics 365: Core Finance and Operations Exam
For getting Microsoft Dynamics 365 Finance Functional Consultant Associate Certificate


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