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    [0-9](16)$
    B. "1234-5678"
    C. (0-9) x 16
    D. "04*"
    Answer: A

    NEW QUESTION: 3
    You need to connect the Excel instance to the Relecloud production instance.
    What should you do?
    A. Set the server URL to Microsoft.Dynamics.Platform.Integration.Office.UrlViewerApplet.
    B. Set the App Correlation ID to the App Id in the Dynamics 365 Office App Parameters.
    C. Set the server URL to https://relecloud-prod.operations.dynamics.com.
    D. Set the App Correlation ID to https://relecloud-prod.operations.dynamics.com.
    Answer: C
    Explanation:
    Reference:
    https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/office-integration/use-excel-add-in
    Topic 1, Relecloud Case
    Background
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    * All recurring batch jobs in the system were removed and recreated.
    * The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
    * Real-time reporting of the information is not needed.
    Current environment: Customer Service
    * Customer credit requests are entered through the customer service team.
    * All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
    * Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
    * Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
    * The Dynamics 365 email client mail is used to correspond with customers.
    Current environment: Technical Support/IT
    * The technical support team gets involved when technical issues arise with the Relecloud software.
    Service tickets are entered and get escalated to the team, depending on the issue.
    * Microsoft Flow is used for automating different workstreams.
    * Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
    * Management and history of technical support tickets are handled in a third-party issue management solution.
    * The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
    Current environment: Account Representatives
    * Each customer is assigned a single account representative.
    * Account representatives use multiple devices.
    * Only account representatives have the ability to approve credits.
    * All email to customers come through their own Outlook instance.
    Current environment: Finance
    * Customers do not have invoice accounts.
    * Only finance resources have the ability to enter credits.
    * Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
    * If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
    Requirements: Technical support/IT
    * Support technicians must use Microsoft's existing knowledge base to resolve open issues.
    * If an issue exists, support technicians must report the status of the issue on a weekly basis.
    * If there is no existing support request, support technicians must create one for Microsoft evaluation.
    * All software must be installed centrally when possible.
    * The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
    * Updates must be tested in separate environment.
    Requirements: Account representatives
    * Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
    * Account representatives must be able to export the list of customers to Microsoft Excel.
    * Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
    * The forms must be relevant based on each account representative's needs.
    * Account representatives need a centralized location to see multiple data components.
    * Account representatives require an offline list of their current customers in Excel with only the fields they need.
    * The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
    * An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
    Requirements: Financials
    * Any refund must be printed as a physical check.
    * All printers must be exclusive to the financial legal entity.
    Issues
    * Typing 'pickle' in the search box yields no returned results for the account representative.
    * After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
    * An account representative has recently resigned.

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