A company implements Dynamics 365 Finance.
New system users need to import journals. Journal data must be validated before it is imported into Dynamics
365 Finance.
You need to import the journal data.
What should you use?

You are a Dynamics 365 for Finance and Operations system administrator.
A user is reporting an issue with the Sales Order form. The UI for the form is not loading properly, and there are some performance issues. The object was working fine until the most recent update release. The who personalized this form is using Microsoft Edge. No other users are reporting issues.
You need to resolve the issue.

You are a Dynamics 365 Finance system administrator.
A user is reporting an issue with the Sales Order form. The UI for the form is not loading properly, and there are some performance issues. The object was working fine until the most recent update release. The who personalized this form is using Microsoft Edge. No other users are reporting issues.
You need to resolve the issue.
What should you do?

You are implement Dynamic 365 Finance.
You must initiate a custom process when a new invoice journal is posted. The custom must complete actions in external systems.
You need to select a business event to trigger the custom process.
What should you use?

You implement Dynamics 36b Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendor's horn domestic vendors. You need to locate vendors in France with payment terms of 30 days.