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Microsoft PL-200 Exam - Topic 9 Question 10 Discussion

Actual exam question for Microsoft's PL-200 exam
Question #: 10
Topic #: 9
[All PL-200 Questions]

The sales manager receives a list of leads from a partner company monthly. The field names that are provided do not match the fields in Dynamics 365. A data map does not exist.

You need to import the leads without changing the data from the partner company.

What should you do?

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Jolene
4 months ago
Adding a template might not work since the fields don’t match.
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Cyril
5 months ago
Option D seems like a solid plan too.
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Sherman
5 months ago
Wait, can you really use translations for this? Sounds tricky.
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Luis
5 months ago
Definitely agree with that!
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Louis
5 months ago
I think option C is the best choice.
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Delisa
5 months ago
I feel like the Import Data wizard could be the right approach for creating a data map on the first import, but I need to double-check that.
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Bobbye
5 months ago
I remember practicing with field translations, but I'm not entirely clear if that's the best option here since we can't change the data.
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Ardella
5 months ago
I think we might need to create a data map, but I'm not sure if it should be done in Data Management or during the import process.
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Ivory
5 months ago
Adding a template for Import Data sounds familiar, but I don't recall if it actually helps with mismatched fields.
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Kimi
5 months ago
Okay, I remember learning about this in my business analysis class. I believe the two basic types are structured and unstructured interviews. The structured ones follow a specific set of questions, while the unstructured ones are more open-ended.
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Dominga
5 months ago
Okay, let me see. I know project data objects are shared across processes, so A is true. And D sounds right too, since we can use them in expressions. I'm not sure about B and C though, I'll have to double-check those.
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Lavonne
5 months ago
I think definition A sounds familiar, but I also recall a practice question that emphasized the context of head banging, like if it's intentional or not.
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Fletcher
5 months ago
This seems straightforward. I'd go with option D - an aged accounts receivable listing would provide the key information needed to assess collectability.
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