[Oct 21, 2022] MB-300 Exam Dumps, MB-300 Practice Test Questions
Free MB-300 Study Guides Exam Questions and Answer
Career Paths
Once you earn your certification, you can apply for the position that agrees with your qualifications. Still, getting deeper with your skills can offer you a good standing as concerns your career. The Microsoft plan does include expert certifications that you can explore and build your potential even to a greater depth. Among them, you will find the Microsoft Certified: Dynamics 365: Finance & Operations Apps Solution Architect Expert and the Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert certificates.
Exam MB-300: Microsoft Dynamics 365: Core Finance and Operations
Candidates for this exam analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.
Candidates understand common features and capabilities of Finance and Operations apps and how to configure and use each. They should also have awareness of how Finance and Operations apps integrate with external systems and tools including Power Platform. The candidate actively manages application lifecycles by using Lifecycle Services (LCS) and other Microsoft tools and platforms.
Candidates for this exam typically specialize in one or more feature sets of Finance and Operations apps including finance, manufacturing, and supply chain management.
Part of the requirements for: Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate Microsoft Certified: Dynamics 365 Commerce Functional Consultant Associate
NEW QUESTION 104
A company implements Dynamics 365 Finance.
You need to schedule a recurring general journal import.
What should you use?
- A. Common Data Service
- B. Data integrator
- C. Data Import Export Framework
- D. Microsoft Excel add-in
- E. Dual-write
Answer: C
NEW QUESTION 105
You need to configure check printing for Munson's.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-agent
NEW QUESTION 106
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
- A. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role. - B. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Answer: B
Explanation:
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles
NEW QUESTION 107
You need to address the client's technical support requirements.
Which solutions should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 108
You are working as a functional consultant in a new Dynamics 365 Finance environment.
Your organization conducts business within the United States, with offices in several states. The organization has legal entities defined for each state and must share common tables between entities.
Each legal entity has the following setup:
* Users
* Products
* Customers
* Tax authorities
* Payment terms
* Human Resources data
* Site-specific stock ordering
You need to consolidate reports used for financial-consolidation reporting in a new legal entity.
What should you do?
- A. Define Human Resources data
- B. Create users
- C. Define the consolidation period
- D. Specify the range of product for consolidation
Answer: C
Explanation:
Section: [none]
NEW QUESTION 109
You are a Dynamics 365 for Finance and Operations system administrator.
The finance department is experiencing electronic reporting submittal issues. You must use all available sources to troubleshoot those issues.
You need to identify potential hotfixes.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs
NEW QUESTION 110
You are tasked with setting up Case management in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization must use cases to track defect and enhancement reports for products, so that engineers can improve products over time. Only appropriate employees within the organization should have access to cases and related information.
* Call center employees create thousands of service cases and ensure that the proper resources are allocated for each service.
* Service department employees fix cases created by the call center and create cases for defects and enhancement suggestions when they identify them.
* Engineers review the cases from the service department while planning and designing the next version.
You need to configure the tool to enable tracking of service cases and product defects and enhancements.
Which Case management settings should you choose for each category or categories? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 111
You need to address the client's technical support requirements.
Which solutions should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 112
You plan the migration from a Dynamics AX 2012 to a Dynamics 365 Finance environment.
You are tasked with overseeing and planning a cutover to guarantee a smooth experience for end users during the cutover. You perform a basic data upgrade validation.
You need to perform a cutover.
Which three tasks must you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Copy the upgraded database from the sandbox environment into the production environment.
- B. Enable the Microsoft Power BI AppSource content packs for Cost management, Financial performance, and Retail channel performance.
- C. Complete application setup tasks.
- D. Ensure that Synchronous transfer mode is enabled.
- E. Perform a smoke test.
Answer: A,C,E
Explanation:
Section: [none]
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/upgrade-cutover- testing
NEW QUESTION 113
HOTSPOT
A company is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company is preparing to migrate data to the new systems.
You need to import sales order headers and lines by using a single entity. All legal entities must contain the same setup data.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data- entities
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/copy-configuration
NEW QUESTION 114
You are employed as a system administrator for your company's Dynamics 365 Finance environment.
You have been tasked with making sure that new personnel can use electronic signatures in their email.
Which of the following actions should you take?
- A. You should enable Maintenance mode in Electronic signature parameters, and then choose the Electronic signature check box.
- B. You should enable Maintenance mode in Electronic signature requirements, and then choose the Electronic signature check box.
- C. You should enable Maintenance mode in Electronic signature parameters, and then choose the Electronic signature check box.
- D. You should enable Maintenance mode in License configuration, and then choose the Electronic signature check box.
Answer: D
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/ set-up-electronic-signatures
NEW QUESTION 115
You need to configure check printing for Munson's.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-a
NEW QUESTION 116
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to assign the Purchasing agent security role to Wayne Samuel Jorden for USMF only.
To complete this task, sign in to the Dynamics 365 portal.
- A. Navigate to System administration > Security > Assign users to roles
* Select the Purchasing Agent role.
* Click the Manually assign / exclude users button
* Select the Wayne Samuel Jorden user account and click the Assign to role button.
* Click the Assign organizations button
* Select the Grant access to specific organizations option
* Select the USMF legal entity and click the Grant button. - B. Navigate to System administration > Security > Assign users to roles
* Select the Purchasing Agent role.
* Select the Wayne Samuel Jorden user account and click the Assign to role button.
* Click the Assign organizations button
* Select the Grant access to specific organizations option
* Select the USMF legal entity and click the Grant button.
Answer: A
Explanation:
Reference:
https://www.dynamics-tips.com/system-administration/security-roles
NEW QUESTION 117
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:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/office-integration/use-excel-add-in
NEW QUESTION 118
You are a Dynamics 365 for Finance and Operations system administrator.
A user reports that the system is getting gradually slower.
You need to identify the user's processes and slow-running queries and rebuild any fragmented indexes.
Which features should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 119
You need to design the street team mobile application for creating sales orders in the mobile application.
Which technologies should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 120
A company implements Dynamics 365 Finance and Dynamics 365 Customer Service.
For which two scenarios can you use Dual Write? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Support offline catch-up of data synchronization between systems.
- B. Import customers from an older system.
- C. Synchronize customer data between both Dynamics 365 systems.
- D. Synchronize customer data between Dynamics 365 Finance and Microsoft Azure Data Lake.
Answer: A,C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/dual-write/dual-write-overview
NEW QUESTION 121
You are tasked with enhancing usability in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization is evaluating different approaches, including using workspaces.
You need to identify the goals of using workspaces.
Which goals should you identify? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 122
You need to configure check printing for Munson's.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-agent
NEW QUESTION 123
A company plans to use Dynamics 365 Finance.
You need to implement the security architecture.
Which component should you use for each requirement? To answer, select the appropriate security component in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 124
A company is deploying Dynamics 365 Finance.
The company must migrate customer data from a third-party system to Dynamics 365 Finance. The third-party system creates a new customer record for every unique address.
Customers that have multiple addresses have the following conditions:
CustomerA owns multiple subsidiaries that operate independently.
CustomerB has multiple fully-owned locations and uses centralized receivables.
CustomerC has multiple operational sites.
You need to migration strategy for the customer data.
How should you migrate the data? You need to identify the features that support the expansion.
Which feature should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 125
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to create several workflows. The workflows will contain several activities that you must perform.
You need to configure the User options to receive email notifications for the workflow activities.
To complete this task, sign in to the Dynamics 365 portal.
- A. Go to Navigation pane > Modules > System administration > Users > Users.
2. In the list, find and select the desired record.
3. On the Action pane, click User options.
4. Click the Workflow tab. Make sure that the Notifications section is expanded. In the Notifications section.
- Grouped - Notifications for line items are grouped into a single email message.
- Individual - An email message is sent for each line item.
- If you want the user to receive notifications in the client, select the Send notifications in email check box.
6. Click Save. - B. Go to Navigation pane > Modules > System administration > Users > Users.
2. In the list, find and select the desired record.
3. On the Action pane, click User options.
4. Click the Workflow tab. Make sure that the Notifications section is expanded. In the Notifications section, you can specify how you want the user to be notified about workflow-related events.
5. In the Line-item workflow notification type field, select an option.
- Grouped - Notifications for line items are grouped into a single email message.
- Individual - An email message is sent for each line item.
- If you want the user to receive notifications in the client, select the Send notifications in email check box.
6. Click Save.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/users-receive-workflow-related-email-messages
NEW QUESTION 126
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Attested MB-300 Dumps PDF Resource [2022]: https://drive.google.com/open?id=1sdZuKY1OJjzjvsnKKf03vtpeynTRp7cW