2023 MB-300 Dumps PDF - MB-300 Real Exam Questions Answers
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Certification is evidence of your skills, expertise in those areas in which you like to work. There are many vendors in the market that are providing these certifications. Microsoft exams assist you to distinguish yourself and verify your education and abilities. Describe your expertise in Microsoft 365 technologies moreover improve your work by earning one of the new Microsoft 365 role-based certifications for business administrators or an Office 365 certification. Verify your abilities in sectors such as relocation and management of cloud-hosted business apps with Microsoft 365 and move your business to the cloud. If Candidate wants to work on Microsoft and prove his knowledge, there are Microsoft Dynamics 365: Core Finance and Operations Certification offered by Microsoft.In this guide, we will cover the Microsoft MB-300 Exam, Microsoft 365 Certification Salary and all aspects of the Microsoft MB-300 Exam Certification.
Microsoft MB-300 Exam Syllabus Topics:
| Topic | Details |
|---|---|
Use common functionality and implementation tools (20-25%) | |
| Identify common Dynamics 365 Finance features and functionality | - determine when to use workspaces - identify use cases for Power Platform apps including Power Apps, Power BI, and Power Automate - identify and differentiate between the global address book and other address books - demonstrate Work Items functionality - demonstrate Dynamics 365 Finance navigation techniques - identify Inquiry and Report types available in a default installation |
| Implement Lifecycle Services (LCS) tools | - identify opportunities to re-use existing assets - analyze Business Process Modeler results and identify gaps in functionality, including creating an Acceptance Testing BPM library and analyzing the results - use the LCS tools including Issue Search and analyze results - implement performance monitoring |
Configure security, processes, and options (45-50%) | |
| Implement security | - identify and distinguish between the various standard security roles in Finance and Operations - distinguish between duties, privileges, and permissions - assign users to security roles based on given scenarios |
| Design and create workflows | - identify opportunities for automation and controls based on customer workflows - configure workflow properties and elements - troubleshoot workflows - use Power Automate to extend workflows |
| Configure options | - set up and configure legal entities - configure base number sequences - import or create all necessary startup data including Zip/Postal Code data, customers, vendors, and products - configure the calendars and date intervals - configure units of measure and conversions - configure posting profiles and definitions - create organization hierarchies - apply purposes and policies - describe and apply user options |
| Implement Dynamics 365 Finance common features | - configure Microsoft Office integration with Dynamics 365 Finance - configure email (SMTP/Exchange) - create and maintain email and record templates - integrate Power BI with Entity store - create, export, and import personalizations - set up network printing |
| Implement business processes for the solution | - define use case scenarios - participate in phase-based planning processes and the solution design - design and create workflows - set up Batch Jobs and Alerts - create and use business process workspaces |
Perform data migration (15-20%) | |
| Plan a migration strategy | - identify common migration scenarios and tools in Dynamics 365 Finance - determine migration scope - identify relevant data entities and elements based on given scenarios - establish migration strategy processes including migration scope |
Microsoft MB-300 exam is ideal for individuals who want to demonstrate their knowledge and skills in Dynamics 365: Core Finance and Operations. MB-300 exam is suitable for professionals who are working as finance managers, supply chain managers, inventory managers, production managers, and trade and logistics managers. MB-300 exam is also ideal for individuals who are interested in pursuing a career in Dynamics 365: Core Finance and Operations.
NEW QUESTION # 20
You set up a new instance of Dynamics 365 for Finance and Operations.
The IT department needs to track requisitions for new equipment by using unique identifiers. Due to regulatory requirements, the unique identifiers must not have missing values. Everyone in the organization will make requisitions using the unique identifiers.
You need to establish unique identifiers.
What application features should you use? To answer, select the application feature to match the parameter in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 21
You are a Dynamics 365 Finance system administrator.
Account managers need to use workspaces to monitor key pieces of data for customers and to navigate to forms for further actions.
You need to include workspace elements to achieve these needs.
Which design element 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 # 22
You develop a new purchasing solution for a Dynamics 365 Finance environment.
You must provide functional test passes for the purchasing solution.
You need to plan a production environment test flow for the purchasing solution.
What three steps should you verify in the functional passes of the purchasing solution?
- A. Production order processing occurs
- B. The item master is designed and released to a legal entity
- C. Purchase orders are generated
- D. Production orders are generated
- E. Item requirements are present
Answer: B,C,E
NEW QUESTION # 23
A multinational company has many legal entities and a complex organizational structure.
The management of the company wants to set up an organizational hierarchy to help improve efficiency.
You need to help create the organizational hierarchy.
In which order should you recommend that actions be performed to create an organizational hierarchy? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/create-organization-hierarchy
NEW QUESTION # 24
Your company is upgrading to Dynamics 365 Finance. The company has 20 offices in 20 countries/regions. Each office currently uses their own Microsoft Dynamics AX 2012 R3 implementation. Transactions occurring in the systems are high volume. Viewing data from each office requires logging into 20 different AX implementations and takes hours to complete.
You must upgrade to a solution that provides near real-time data refreshes and views the data in a single Power BI dashboard.
You need to implement the solution.
Which technology 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 # 25
You are a Dynamics 365 for Finance and Operations 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.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/user-interface/task-recorder?toc=/fin
NEW QUESTION # 26
You receive an error when importing data into the pilot instance. You need to troubleshoot the error. What should you do first?
Answer:
Explanation:
Explanation
NEW QUESTION # 27
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 # 28
You are configuring the address books for a company's accounts receivable, accounts payable, and retail operations.
You need to configure the appropriate address books to meet various requirements.
Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 29
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:
Explanation
References:
https://docs.microsoft.com/en-us/dynamicsax-2012//unit-conversions-form?redirectedfrom=MSDN
NEW QUESTION # 30
DRAG DROP
Your company is using a highly customized version of Dynamics 365 Finance.
You have identified a new hotfix that will correct several important issues that have caused many user complaints.
You need to determine whether the hotfix will break any customizations.
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.
Select and Place:
Answer:
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/install-metadata- hotfix-package
NEW QUESTION # 31
A company uses Dynamic 365 Supply chain management. A customer call customer service to report that a product is defective.
The customer service process dictates that a format set of activities needs to occur based on the specific incident.
You need to implement a repeatable process for the customer service representatives.
Which functionality should you use? To answer, drag the appropriate functionalities to the correct requirements. Each functionality 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:
Explanation
NEW QUESTION # 32
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:
Explanation
NEW QUESTION # 33
A company needs to be able to search for given addresses and remove all personally identifiable information about vendors, customers, and employees who might be in their system.
You need to identify a tool to quickly accomplish this.
Which tool should you use?
- A. Person search report
- B. Global search reporting
- C. Asset classification
- D. GDPR request
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/get-started/gdpr/
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/gdpr/gdpr-guide
NEW QUESTION # 34
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 date of the user session in the session date form.
- B. Change the system date on the user's operating system and restart the browser.
- C. Change the date of the customer payment journal header.
- D. Change the system date of the Application Object Server (AOS) in system administration.
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/change-d
NEW QUESTION # 35
A company uses Dynamics 365 Supply Management.
You must implement a guided process to manage actions that be performed when a customer reports a delivery that includes missing items.
You need to configure case management.
Where should you complete each configuration? To answer, drag the appropriate locations to the correct requirement. Each location may be used once, more than once, or into at all. You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Case Process
You should set up processes that employees must follow for the cases that are opened in your organization.
Processes help guarantee consistency for the people who are involved in cases, and also help employees resolve cases faster and more efficiently. You can set up a process for each case category that cases are assigned to. Although planning a separate process for each case type takes time, case resolution will go much more smoothly if the processes are planned out.
Box 2: Case category security
Case category security by role
Only appropriate employees in an organization should have access to cases and related information. To control which employees have access to view, create, and update different types of cases, you can assign security roles to case category types. You must determine which security roles should have access to the various case category types.
Box 3: Case workflow
You can setup cases in a deeper way by using workflows in Organization administration.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/plan-case-manag
NEW QUESTION # 36
You are a system administrator using Dynamics 365 for Finance and Operations.
You are responsible for troubleshooting workflows.
You need to determine where workflows are failing based on error messages.
Which runtime is raising the error when the following activity and error occurs? To answer, select the appropriate runtime 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/organization-administration/work
NEW QUESTION # 37
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.
* 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.
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 # 38
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when you purchase item number 1000 named Surface Pro 128GB, you can request a single unit or a box of eight units.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Section: [none]
Explanation:
You need to configure a Unit of Measure for the box of eight units and another Unit of Measure for the single unit if one doesn't already exist.
1. Navigate to item number 1000.
2. Select Item > Units of Measure.
3. Click New.
4. In the Code field, select an appropriate code such as Carton.
5. In the QTY per unit of measure field, enter 8.
6. There is likely to be a default Unit of Measure for purchasing a single unit. If there isn't, click New again.
7. Select the PCS for the Code and enter 1 for the QTY per unit of measure.
NEW QUESTION # 39
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:
1 - Use the legal entities form
2 - Edit the form
3 - Change the Dashboard company image type to Banner
4 - Select the new image
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/tasks/change-banner-or-logo
NEW QUESTION # 40
SIMULATION
A company named Contoso, Ltd. plans to create a new legal entity for a new division that has a financial period close of March 31.
You need to create a new calendar for the planned legal entity.
To complete this task, sign in to the Dynamics 365 portal.
- A. * Go to Navigation pane > Modules >General Ledger > Ledger Setup > Fiscal Calendars.
* Click the New Calendar button.
* In the Calendar field, enter a name for the calendar.
* In the Description field, enter a description for the calendar.
* In the Start of fiscal year field, select April 1st.
* In the End of fiscal year field, select March 31st.
* In the Length of period field, enter 1.
* In the Unit field, select Year.
* Click the Create button to create the calendar. - B. * Go to Navigation pane > Modules >General Ledger > Ledger Setup > Fiscal Calendars.
* Click the New Calendar button.
* In the Calendar field, enter a name for the calendar.
* In the Description field, enter a description for the calendar.
* In the Start of fiscal year field, select April 2st.
* In the End of fiscal year field, select March 25st.
* In the Length of period field, enter 1.
* In the Unit field, select Year.
* Click the Create button to create the calendar.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/3-create
NEW QUESTION # 41
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 a functional consultant who is deploying Dynamics 365 for Finance and Operations.
The implementation must:
* Use an iterative approach
* Integrate with real-world data
* Enforce standards and governance
* Implement multiple rounds of feedback
You need to deploy and validate the implementation.
Solution: Perform a fit-gap analysis. Configure Dynamics 365 for Finance and Operations to address the functional gap. Deploy the configuration.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION # 42
......
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