MB-300 Free Certification Exam Material from ExamTorrent with 253 Questions
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NEW QUESTION 27
You are a consultant and set up Dynamics 365 for Finance and Operations for local and multinational companies.
You need to establish policy rules for purchasing.
What policy frameworks should you implement for each scenario? To answer, 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/supply-chain/procurement/purchase-policies
NEW QUESTION 28
You are a Dynamics 365 for Finance and Operations system administrator.
A company named Contoso Ltd. is creating a new legal entity that will be similar to an existing legal entity.
Team members copy key entities to the new legal entity using the Data management workspace. They indicate that there were already-configured pieces of data unique to the new legal entity before they ran the Copy into legal entity process.
The data import/export framework settings are listed in the table below:
You need to determine what happened to the already-configured pieces of data. What happened to the data?
- A. Any source legal entity data that already exists in the destination legal entity will be updated.
- B. Any source legal entity data that already exists in the destination legal entity will be ignored.
- C. Any source legal entity data that already exists in the destination legal entity will be displayed as an error for user action in the Data management workspace.
- D. Any destination legal entity data will be deleted, and the source data will be inserted.
Answer: B
NEW QUESTION 29
An organization implements Dynamics 365 for Finance and Operations.
You need to determine where work items originate.
From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module 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 30
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 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. - 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 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.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/3-create
NEW QUESTION 31
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new number sequence named Fabrikam that will be used to invoice a new customer. The sequence number must support the manual entry of invoice numbers.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Go to Navigation pane > Modules Number sequences > Number
sequences.
* Select Number sequence.
* In the Number sequence code
* In the Name field, type Fabrikam
* In the Segments section, click
* Select Alphanumeric and enter a value such as #### (for a four-digit number)
* In the General section, ensure that Manual is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up-num
NEW QUESTION 32
You need to configure the system to meet the requirements for the sales street team representatives.
Which products should you use? To answer, drag the appropriate products to the correct requirements. Each product 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:
Reference:
https://docs.microsoft.com/en-us/power-virtual-agents/fundamentals-what-is-power-virtual-agents
NEW QUESTION 33
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option 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/sysadmin/tasks/identify-resolve-conflicts-segregation-duties
NEW QUESTION 34
You want to enhance usability m the Dynamics 365 finance deployment for an organization You need to set up filters to help people find records that are used regularly.
Which filter expressions 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 35
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.
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.
Navigate to item number 1000.
Select Item > Units of Measure.
Click New.
In the Code field, select an appropriate code such as Carton.
In the QTY per unit of measure
There is likely to be a default Unit of Measure for purchasing a single unit. If there isn't, click New again.
Select the PCS for the Code QTY per unit of measure.
NEW QUESTION 36
You are implementing Dynamics 365 Finance.
You use Business process modeler to capture the business process. You integrate Lifecycle Services with Task Recorder, Microsoft Azure DevOps, and Test Runner to perform end-to-end testing of new features.
You need to perform testing.
Which testing tools should you use? To answer, drag the appropriate testing tools to the correct requirements.
Each testing tool 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.
Answer:
Explanation:
NEW QUESTION 37
You are a Dynamics 365 for Finance and Operations systems administrator.
Microsoft recently released a new feature for public preview that would add significant value to your organization without licensing adjustments.
You need to enable the feature.
Where can you enable the preview feature?
- A. experience.dynamics.com
- B. Lifecycle Services
- C. Organizational administration module
- D. System administration module
- E. Solution management
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/public-preview-releases
NEW QUESTION 38
You plan the migration from a Dynamics AX 2012 to a Dynamics 365 for Finance and Operations 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. Enable the Microsoft Power Bl AppSource content packs for Cost management, Financial performance, and Retail channel performance.
- B. Perform a smoke test.
- C. Complete application setup tasks.
- D. Ensure that Synchronous transfer mode is enabled
- E. Copy the upgraded database from the sandbox environment into the production environment.
Answer: B,C,E
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/upgrade-cutover-testing
NEW QUESTION 39
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 Dynamics 365 for Finance and Operations security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system.
Solution: Generate the Security duty assignments report.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION 40
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 41
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new workspace named Contoso Invoice that will display a list of all the open customer invoices.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* When you log in to Dynamics, you should see your workspaces page. Right-click in a blank area of the page and select Personalize TilePageContainer.
* Click Add a workspace
* Right-click on the new workspace and select new workspace name>.
* Name the workspace to Contoso Invoice.
* Navigate to the Customer Invoices page.
* Filter the page to display only open invoices.
* Click on ... > Options.
* Click on Add to workspace and select the Contoso Invoice workspace from the drop-down list.
* In the Properties drop-down list, select List then click Configure.
* Give the list a name such as Open Customer Invoices then click OK.
NEW QUESTION 42
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