Download Microsoft.MB-300.TestInside.2019-05-24.23q.vcex

Download Exam

File Info

Exam Microsoft Dynamics 365 Unified Operations Core
Number MB-300
File Name Microsoft.MB-300.TestInside.2019-05-24.23q.vcex
Size 20 KB
Posted May 24, 2019
Download Microsoft.MB-300.TestInside.2019-05-24.23q.vcex

How to open VCEX & EXAM Files?

Files with VCEX & EXAM extensions can be opened by ProfExam Simulator.

Download
ProfExam Simulator

Purchase

Coupon: MASTEREXAM
With discount: 20%





Demo Questions

Question 1

You are responsible for regulatory compliance for a Dynamics 365 for Finance and Operations environment. 
You need to be able to search for the regulatory features of Dynamics 365 for Finance and Operations. 
What should you use?


  1. Intelligent Data Management Framework (IDMF)
  2. System diagnostics
  3. Application Object Tree (AOT)
  4. Issue search
Correct answer: D
Explanation:
References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs



Question 2

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.


  1. Since case activities can be assigned to different people, a case can use workflow.
  2. Although the sales module already has return-order functionality, case management is still used for customer returns and claims.
  3. Knowledge articles used by case management are associated with specific functional modules.
  4. A human resources generalist can use the case management tool to track employee interactions, even though the department stores confidential information about employees.
  5. A case can be used to track both external and internal issues.
Correct answer: CDE
Explanation:
References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/cases
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/cases



Question 3

You set up security roles for the users in a company. 
You must use standard security roles when possible. 
You need to identify the standard security roles. 
Which of the following can you assign to a user as a standard security role?


  1. Waterspider
  2. System engineer
  3. Developer
  4. Business development manager
Correct answer: A



Question 4

A company implements Dynamics 365 for Finance and Operations. 
You have a requirement that the component data for address structure in the system be available in Portuguese (Brazil). 
You need to provide address and contact information purpose with translation. 
What should you do?


  1. Under Organization administration, on the Global addresses tab, enter the appropriate translation value in the translations form
  2. In User options, set the language preference to Portuguese pt-BR and enter addresses for customers and vendors
  3. Upload files to Dynamics 365 Translation Services (DTS) for conversion
  4. Apply return from Dynamics 365 Translation Services (DTS) to the system by submitting a support ticket
Correct answer: A



Question 5

A company implements Dynamics 365 for Finance and Operations and sets up and configures the system to support its reporting requirements using Microsoft Power BI. A user creates a chart in her Power BI instance to display customer order patterns for the top 10 customers daily. 
You need to configure the Power BI integration to pin the chart to the user’s workspace in Dynamics 365 for Finance and Operations. 
Which three actions should you perform? Each correct answer presents part of the solution. 
NOTE: Each correct selection is worth one point.


  1. In the Dynamics 365 for Finance and Operations client, authorize sign-in to Power BI.
  2. In Azure Active Directory, grant the customer services manager administrative permissions to the company’s Azure Active Directory account to run the report.
  3. In Microsoft Azure Active Directory, add the PowerBI service to the app registration and grant the necessary delegated permissions.
  4. In the Entity store, configure the Application ID and Application key for PowerBI.
  5. In the Dynamics 365 for Finance and Operations System administration setup screen in PowerBI.com, configure the application ID and application key.
Correct answer: ACE
Explanation:
References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/configure-power-bi-integration
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/configure-power-bi-integration



Question 6

A company implements Dynamics 365 for Finance and Operations. 
You are the primary approver for purchase requisitions that are greater than $500,000. You are going on vacation for two weeks. 
You need to assign another user as the approver only for purchase requisitions greater than $500,000. 
What should you do?


  1. Under User Options, add a user and assign the scope of Module
  2. Under User Options, add a user and assign the scope of All
  3. Under User Options, add a user and assign the scope of Workflow
Correct answer: C



Question 7

You are a Dynamics 365 for Finance and Operations security administrator. 
You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur. 
You need to use the missing numbers in the system. 
What should you do?


  1. Run the Number sequence wizard for the purchase order number sequence
  2. Change the number sequence to continuous and create the new purchase orders
  3. Run Automatic cleanup of number sequence and create the new purchase orders
  4. Change the number sequence to non-continuous and create the new purchase orders
  5. Change the number sequence to manual, then manually assign the number sequences to the new purchase orders
Correct answer: C



Question 8

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?


  1. Set the workflow batch job to critical
  2. Set the workflow messaging batch job group
  3. Grant the user workflow permissions
  4. Set the workflow execution account in the workflow parameters
Correct answer: D



Question 9

A company implements Dynamics 365 for Finance and Operations. 
They need additional information and want a subledger to record information for additional reporting rather than customizing all reports. 
You need to set up the posting to accommodate the need for a subledger. 
Which three actions should you take? Each answer presents part of the solution.


  1. Update existing reports to prevent data in the identified area from reporting
  2. Create posting profiles to post to the identified area as needed for the request
  3. Create posting definitions to post to the identified area as needed for the request
  4. Update existing reports to add data in the identified area
  5. Identify an area of the chart of accounts to record to as the subledger
Correct answer: BDE



Question 10

You are a systems administrator at a company that has implemented Dynamics 365 for Finance and Operations. 
New employees are starting at the company. 
You need to extend the electronic signatures functionality to them. 
Which two actions should you perform? Each answer presents part of the solution. 
NOTE: Each correct selection is worth one point.


  1. On the Email parameters page, specify that SSL is required
  2. Specify the user’s email address
  3. In License configuration, enable Maintenance mode
  4. Select the Electronic signature check box
Correct answer: CD
Explanation:
References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/set-up-electronic-signatures
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/set-up-electronic-signatures









CONNECT US

Facebook

Twitter

PROFEXAM WITH A 20% DISCOUNT

You can buy ProfExam with a 20% discount!

Get Now!


HOW TO OPEN VCEX FILES

Use ProfExam Simulator to open VCEX files