MB-300 Exam Questions Get Updated [2022] with Correct Answers
Practice MB-300 Questions With Certification guide Q&A from Training Expert Real4dumps
Microsoft MB-300 Practice Test Questions, Microsoft MB-300 Exam Practice Test Questions
This certification exam is designed to measure the competence of the candidates in using basic functionality and implementation tools, configuring security, options, and processes, managing Finance & Operations data, as well as validating and supporting solutions. Passing the Microsoft MB-300 test fulfills a part of the requirements for earning the following certificates:
- Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate.
- Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate;
Please note that other exams are also required to obtain these certifications.
NEW QUESTION 141
You receive an error when importing data into the pilot instance. You need to troubleshoot the error.
What should you do first?
Answer:
Explanation:
NEW QUESTION 142
You ate a system administrator using Dynamics 365 Finance
You are responsible for reviewing security roles
You need to determine whether rotes have been assigned property
Which reports should you use? To answer, select the appropriate report in the answer area NOTE Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 143
You ate a system administrator using Dynamics 365 Finance
You are responsible for reviewing security roles
You need to determine whether rotes have been assigned property
Which reports should you use? To answer, select the appropriate report 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/sysadmin/security-reports#security-role-access
NEW QUESTION 144
You need to configure regression testing and user notification processes for updates.
What should you use? To answer, drag the appropriate tools or apps to the correct scenarios. Each tool or app 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 145
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 146
Your company acquires hundreds of partnerships after it purchases a separate company. The separate company stores the partnership records in a legacy system.
You export Partnership and PartnershipGroup files from the legacy system into Microsoft Word format. You create Partnership and PartnershipGroup entities.
You need to import the partnerships into Dynamics 365 for Finance and Operations.
Which four actions should you perform in order? To answer, move four actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION 147
HOTSPOT
You are a Dynamics 365 Finance system administrator.
You need to configure the system to support several new use case scenarios.
Which features 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/unified-operations/dev-itpro/user-interface/task-recorder?toc=/ fin-and-ops/toc.json
NEW QUESTION 148
You are a Dynamics 365 for 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. Shared Asset library
- B. Microsoft Developer Network
- C. Microsoft Connect
- D. My subscription
- E. Environments
Answer: E
NEW QUESTION 149
A company implements Dynamics 365 for Finance and Operations.
The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible for managing the new cases.
You need to configure the system.
What should you do?
- A. Create case category security roles named Issue and Risk and assign them to the Project managers duty.
- B. Create case subcategories named Issue and Risk._
- C. Create parent case categories named Issue and Risk.
- D. Create case activities for Issue and Risk-
Answer: B
NEW QUESTION 150
You are a Dynamics 365 for Finance and Operations systems analyst.
A user configures an alert for purchase orders that have a delivery date of two weeks away. However, batch alerts are not being sent.
You need to troubleshoot why alerts are not processing.
What two actions may be the cause for alerts not being sent? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. A batch processing window may be set up for that batch job.
- B. The date format in the Dynamics 365 tenant does not match the format in the client device-CD
- C. There may not be a batch server assigned to the batch job.
- D. The change-based alert has expired.
Answer: C,D
Explanation:
Reference:
https://community.dynamics.com/ax/b/shafeealabadiaxtutorials/posts/ax-2012-alert-management-part-ii-due-date
NEW QUESTION 151
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.
Answer:
Explanation:
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.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles
NEW QUESTION 152
You are asked to trigger a Power Automate flow for an approval for a business process that is not in the business events list.
You need to trigger the Power Automate flow without any code.
What are two possible ways to trigger the Power Automate workflow? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. from a change-based alert
- B. from a due date alert
- C. from a component in the Dynamics 365 Finance Workflow Designer
- D. from an application business event
- E. from a user's personalization functionality
Answer: A,B
Explanation:
Reference:
https://docs.microsoft.com/en-us/power-automate/connection-dynamics365
https://dynamics-tips.com/how-to-use-alerts-d365-finance-and-operations/
NEW QUESTION 153
You receive an error when importing data into the pilot instance. You need to troubleshoot the error. What should you do first?
Answer:
Explanation:
NEW QUESTION 154
You are a Dynamics 365 for Finance and Operations system administrator for your company.
The company sets up a new legal entity and wants to update the main page of the entity with a large banner containing the company logo.
You need to configure the new legal entity to display this.
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:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/tasks/change-banner-or-logo
NEW QUESTION 155
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a file-based integration to Dynamics 365 for Finance and Operations.
Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.
You need to determine how to accomplish the import into the system.
Solution: Import the data by using the Excel Add-in.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
NEW QUESTION 156
A company requires data analysis for their business units from the default installation.
You need to select the appropriate functional module area where me data analysis requirements win be met by the system objects.
Which base reporting type objects should be used? To answer, drag the appropriate reporting type to the correct requirements. Each reporting type to leverage 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 NOT: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 157
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 158
You are a Dynamics 365 for Finance and Operations system administrator for your company.
The company sets up a new legal entity and wants to update the main page of the entity with a large banner containing the company logo.
You need to configure the new legal entity to display this.
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
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/tasks/change-banner-or
NEW QUESTION 159
HOTSPOT
You are a Dynamics 365 Finance system administrator. You create different workflows for Canada and the Unites States.
You must create a workflow that sends a notification to the North American workflow administrator with workflow comments in the notification.
You need to configure the workflows.
What option should you select for each scenario? 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/fin-ops/organization-administration/tasks/users- receive-workflow-related-email-messages
NEW QUESTION 160
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a file-based integration to Dynamics 365 for Finance and Operations.
Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.
You need to determine how to accomplish the import into the system.
Solution: Import the data by using the recurring data integrations API.
Does the solution meet the goal?
- A. Yes
- B. No
Answer: A
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api
NEW QUESTION 161
You are a Dynamics 365 Finance system administrator.
Data must be filtered based on given criteria to help users quickly reduce the number of records.
You need to identify the appropriate syntax to solve user requirements.
Which query filter syntax 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/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options
NEW QUESTION 162
You are responsible for regulatory compliance for a Dynamics 365 Finance environment.
You need to be able to search for regulatory features in Microsoft Dynamics Lifecycle Services (LCS).
What should you use?
- A. Issue search
- B. Application Object Tree (AOT)
- C. System diagnostics
- D. Intelligent Data Management Framework (IDMF)
Answer: A
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs
NEW QUESTION 163
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 164
HOTSPOT
You want to enhance usability in the Dynamics 365 Finance 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.
Hot Area:
Answer:
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/configure-filter- workspaces
NEW QUESTION 165
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify which default webpage is displayed when you access the system so that the Employee Self Service Portal is displayed by default.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Click the Settings icon in the upper right corner, then click Personalization Settings to open the Set
* Personal Options page.
* On the General tab, under Select your home page and setting for Get Started paned, configure the Default Pane to be the Employee Self Service Portal.
NEW QUESTION 166
......
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