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NEW QUESTION: 1
You need to set up a recurring integration to enable file exchanges between Dynamics 365 Finance and a third-party system.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Step 1: Set up a data project
Step 2: Create a recurring data job
* Create a recurring data job
* On the Data project page, select Create recurring data job (Step 2)
* Enter a valid name and a description for the recurring data job.
* On the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
* Expand Advanced options tab, and specify either File or Data package (Step 3)
* Select Set processing recurrence, and then, in the Define recurrence dialog box, set up a valid recurrence for your data job (Step 4) Step 3: Specify whether you are using a file or data package.
Step 4: Set up the processing recurrence
Step 5: Link a new application ID to the data recurring data job
You can use integration REST endpoints to integrate with the client, submit documents (import), or poll available documents for download (export). These endpoints support OAuth.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
Transaction objects in Fusion Accounting Hub are associated to_____________.
A. Event Entities
B. Event Classes
C. Event Types
D. Journal Line Types
Answer: B
Explanation:
For each event class, register the transaction objects that will hold source data for the event types in that class.
Note: Transaction objects are the views and tables that store transaction data in the standardized form required by the Create Accounting program.
Reference: Oracle Fusion Accounting Hub Implementation Guide, Register the Source System and Define Events Information
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