[Apr-2023] Pass MB-300 Exam in First Attempt Updated MB-300 Exam Questions
Microsoft Dynamics 365 Dumps MB-300 Exam for Full Questions - Exam Study Guide
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 181
You need to configure the workflows.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 182
A company sets up a data package to import data by using the data management framework. You have the following data entity sequence.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each selection is worth one point.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data-packages?toc=/fin-and-ops/toc.json#import
NEW QUESTION 183
You are a functional consultant for Contoso Consulting FR (FRSI). FRSI is based in Paris.
You need to modify the dashboard to start in FRSI and to use the following settings:
Country: France
Time zone: Paris
Language: French
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Click the Gear icon in the top right corner of the page.
Select User Options from the drop-down menu.
Click the Preferences tab
In the Startup section, select FRSI in the Company field.
Select France in the Country field.
Select French in the Language field.
Select Paris in the Time zone field.
Click Save to save your changes.
NEW QUESTION 184
You need to enable interactive email providers for the different groups in the organization.
Which email providers should you enable? To answer, drag the appropriate email provider IDs to the correct groups. Each email provider ID may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 185
You need to resolve the sales representatives' report data issue.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 186
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to export a list of all the vendors in the USMF legal entry by using an export job to an XLS file. The file must be saved to the Downloads folder.
To complete this task, sign in to the Dynamics 365 portal.
NOTE: To complete this task, you must configure the Shared working directory for the Framework parameters to C:\users\public\documents\.
Answer:
Explanation:
See explanation below.
Section: [none]
Explanation:
1. Navigate to System Administration > Workspaces > Data management.
2. Click the Framework parameters tile.
3. In the Shared working directory field, enter C:\users\public\documents\ then click Validate.
4. Click the Export tile.
5. In the Name field, enter a name for the export job.
6. In the Entity Name field, select the Vendors entity.
7. Click on Add entity.
8. In the Target data format field, select EXCEL.
9. Set the Skip staging option to No.
10.Click the Add button.
11.Click Export to begin the export.
12.Click on Download package.
13.Select the Downloads folder as the location to save the downloaded file.
NEW QUESTION 187
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new number sequence named seq that meets the following requirements:
* Begins with the number 1
* Uses continuous numbers
* Uses a format of seq######
To complete this task, sign in to the Dynamics 365 portal.
- A. * Go to Navigation pane > Modules > Organization administration > Number sequences > Number sequences.
* Select Number sequence.
* In the Number sequence code field, type seq.
* In the Name field, type a value.
* In the Segments section, click Add.
* Select Constant and enter a value of seq
* Click Add again.
* Select Alphanumeric and enter a value of ######
* In the General section, ensure that Continuous is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence. - B. * Go to Navigation pane > Modules > Organization administration > Number sequences > Number sequences.
* Select Number sequence.
* In the Number sequence code field, type seq.
* In the Name field, type a value.
* In the Segments section, click Add.
* Select Alphanumeric and enter a value of ######
* In the General section, ensure that Continuous is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up-number-sequences-individual-basis?toc=/dynamics365/retail/toc.json
NEW QUESTION 188
You want to enhance usability in the Dynamics 365 for Finance and Operations deployment for your organization.
Your environment has been configured using default components. You set up filters on the channel deployment workspace.
You need to use the correct UI filter.
Which UI filter should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/configure-filter-workspaces
NEW QUESTION 189
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 190
You need to ensure that employees can submit and approve their own Dynamics 365 Finance workflow requests.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Add the employees to the workflow administrator security role.
- B. Create a modification in the code that allows employees to modify workflows.
- C. Add the employees to Azure Active Directory (Azure AD) as domain administrators.
- D. Add the employees as an approver to the workflow action.
- E. Clear the Disallow approval by submitter check box.
Answer: D,E
Explanation:
Section: [none]
NEW QUESTION 191
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 the form is using Microsoft Edge. No other users are reporting issues.
You need to resolve the issue.
What should you do?
- A. Reimport and compile the AOT object causing issues.
- B. Switch to Microsoft Edge instead of Internet Explorer 11.
- C. Reset all the usage data for the user.
- D. Open the form in a new Microsoft Edge InPrivate session.
Answer: C
Explanation:
Reference:
https://stoneridgesoftware.com/how-to-clear-usage-data-or-personalizations-in-dynamics-365-finance-andoperations/
NEW QUESTION 192
You are a Dynamics 365 Finance developer.
New features for Dynamics 365 Finance have been released. Your company plans to upgrade their Dynamics
365 instance soon.
You need to download a virtual machine that includes all of the new features so that you can explore the new features.
Where should you go?
- A. My subscription
- B. Microsoft Developer Network
- C. Environments
- D. Microsoft Connect
- E. Shared Asset library
Answer: C
Explanation:
Section: [none]
NEW QUESTION 193
You are preparing to migrate data into Dynamic 365 Supply chain management.
You need to identify which tool to use for data migration activities.
NOTE: Each correct selection is worth one point.
- A. Electronic reporting tool
- B. Excel workbook designer
- C. Office integration
- D. Regression suite automation tool
- E. Data management workspace
Answer: A,B,C
NEW QUESTION 194
You are a Dynamics 365 for Finance and Operations system administrator. You have production and testing environments. You move the workflow from the testing environment to the production environment.
The workflow in the production environment is stuck in a wait state.
You need to resolve the issue with the workflow in the production environment.
What should you do?
- A. Set the workflow execution account in the workflow parameters
- B. Set the workflow messaging batch job group
- C. Grant the user workflow permissions
- D. Set the workflow batch job to critical
Answer: A
NEW QUESTION 195
A company uses Dynamics 365 Customer Engagement. The company plans to implement Dynamics 365 Finance.
The company must be able to synchronize customer data between both systems. The company must be able to import fixed assets from an existing system and implement offline catch-up synchronization capabilities.
You need to implement data management tools.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/dual-write/dual-write-overview
NEW QUESTION 196
A user with minimal privileges forgets to enter customer payments for the previous 15 days.
The user needs to enter all the payments using a previous date instead of the current date.
What should the user do?
- A. Change the system date on the user's operating system and restart the browser.
- B. Change the date of the user session in the session date form.
- C. Change the system date of the Application Object Server (AOS) in system administration.
- D. Change the date of the customer payment journal header.
Answer: B
Explanation:
Section: [none]
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/change- date-session
NEW QUESTION 197
You need to enable interactive email providers for the different groups in the organization.
Which email providers should you enable? To answer, drag the appropriate email provider IDs to the correct groups. Each email provider ID may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 198
A company implements Dynamics 365 for Finance and Operations. It sets up and configures the system to support reporting requirements using Microsoft Power Bl.
The customer service manager wants to create reports in Power Bl for analyzing customer order patterns, order fulfillment metrics, customer satisfaction KPIs, and customer service representative goal metrics. These reports compare aggregated information across multiple demographic regions and business lines for current trends against historic information.
The manager would like to use the reports to make individual team performance more visible to the managerial and executive teams. Since reports will be used by those teams as well as mobile users, the manager would like the report response to reflect the latest data without requiring the user to wait.
You need to determine which tool or functionality best fits the scenario.
Which feature or functionality should you use? To answer, select the appropriate feature or functionality in the dialog box in the answer area.
NOTE: Each correct selection is worth one point
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/author-distribute-power-bi-reports
https://docs.microsoft.com/en-us/power-bi/desktop-use-directquery
NEW QUESTION 199
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.
Answer:
Explanation:
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.
NEW QUESTION 200
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to export a list of all the vendors in the USMF legal entry by using an export job to an XLS file. The file must be saved to the Downloads folder.
To complete this task, sign in to the Dynamics 365 portal.
NOTE: To complete this task, you must configure the Shared working directory for the Framework parameters to C:\users\public\documents\.
Answer:
Explanation:
See explanation below.
* Navigate to System Administration > Workspaces > Data management.
* Click the Framework parameters tile.
* In the Shared working directory field, enter C:\users\public\documents\ then click Validate.
* Click the Export tile.
* In the Name field, enter a name for the export job.
* In the Entity Name field, select the Vendors entity.
* Click on Add entity.
* In the Target data format field, select EXCEL.
* Set the Skip staging option to No.
* Click the Add button.
* Click Export to begin the export.
* Click on Download package.
* Select the Downloads folder as the location to save the downloaded file.
NEW QUESTION 201
You work with a systems administrator for Dynamics 365 for Finance and Operations.
The system has been configured to prompt users for how they want to send emails based on the given scenario they are encountering. In certain situations, they will want to generate an email to forward to an account executive who doesn't have access to Dynamics 365 for Finance and Operations. Other times, the emails should be either sent as an attachment to a user email or through a generic no reply email.
You need to determine which configuration to provide to the file system administrator for the given scenario.
Which option 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 202
A company plans to implement the case management feature of Dynamics 365 for Finance and Operations. You need to describe the scenarios in which you should use the case management tool. Which three scenarios should be used? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A. A human resources generalist can use the case management tool to track employee interactions, even though the department stores confidential information about employees.
- B. A case can be used to track both external and internal issues.
- C. Knowledge articles used by case management are associated with specific functional modules.
- D. Since case activities can be assigned to different people, a case can use workflow.
- E. Although the sales module already has return-order functionality, case management is still used for customer returns and claims.
Answer: A,B,C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/cases
NEW QUESTION 203
You set up a new instance of Dynamics 365 for Finance and Operations.
Your company sells widgets in cases of 12 units and pallets of 144 cases.
You need to establish the units of measure.
Which parameter is used to detail the units of measure? To answer, select the detail to match the parameter in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 204
A company plans to use record templates in its implementation.
You need to set up and use record templates.
Which three actions should you perform in sequence to create the record templates? 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:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/tasks/create-record-template-facilitate-data-entry?toc=/fin-and-ops/toc.json
NEW QUESTION 205
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 206
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