[Dec 12, 2021] New MB-300 Exam Dumps with High Passing Rate [Q50-Q67]

[Dec 12, 2021] New MB-300 Exam Dumps with High Passing Rate

Get MB-300 Braindumps & MB-300 Real Exam Questions

Target Audience

The targeted audience for MB-300 exam is people who are already oriented in business management in Operations & Finance. This could range from managers, finance personnel, and operations managers. Such an exam helps such individuals get better at what they do and get certifications that will grow their career profiles. In all, these are specialists pursuing one of the following certificates:

the Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate;
the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate.

Schedule exam

Languages: English, Japanese

Retirement date: none

This exam measures your ability to accomplish the following technical tasks: use common functionality and implementation tools; configure security, processes, and options; manage Finance and Operation data; and validate and support the solution.

Exam Details and Topics

The Microsoft MB-300 exam is all about core Finance & Operations of the Microsoft Dynamics 365 domain. It is available in English and Japanese and is designed to measure one’s ability to use basic functionality and implementation tools, configure security, options, and processes, manage Finance and Operation data, as well as validate and support solutions. The test is made up of 40-60 questions and the time allocated for the completion is 120 minutes. To register for this certification exam, the students have to go through the Pearson VUE website and pay the fee of $165.

NEW QUESTION 50
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new calendar named Work Week that will be defined as follows:
* Open from Monday to Friday from 09:00 to 17:00
* Closed all day Saturday and Sunday
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Explanation
You need to create a working time template and a working time calendar.
Create the template:
* Click Organization administration > Common > Calendars > Working time templates. Click New to create a new line.
* On the Overview tab, in the Working time template field, enter an alphanumeric identifier of up to 10 characters.
* In the Name field, enter a descriptive name for the template.
* Select the tab that corresponds to the day of the week that you want to define working hours for, and click Add to create a new line.
* In the From field, enter the starting time for the day or the period (09:00).
* In the To field, enter the ending time for the day or the period (17:00)
* Repeat steps 4 through 6 for each day of the week ensuring that Saturday and Sunday are marked as closed then save the template.
Create the calendar:
* Click Organization administration Calendars.
* On the toolbar, click New to create a new line.
* In the Calendar field, enter a unique identifier of up to ten characters.
* In the Name field, enter Work Week.
* Click Working times, and then click to create or update working times for the calendar.
* In the Calendar field, select the name of the calendar (Work Week) to compose working times for.
* In the From date field, enter the first date to compose working times for. By default, the field contains the current date.
* In the To date field, enter the last date to compose working times for. By default, the field contains a date that is one year from the current date.
* In the Working time template
* Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-working-time-templates
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-working-time-calendars

NEW QUESTION 51
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 52
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?

A. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
B. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

Answer: E

NEW QUESTION 53
You are a business process analyst using Dynamics 365 Finance.
You develop business processes for your organization.
You need to review standard business processes from similar industries and make modifications for your organization.
Which business process libraries in Lifecycle Services 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/dev-itpro/lifecycle-services/creating-editing-browsing

NEW QUESTION 54
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:

1 - Identify the templatized record
2 - Use the record info feature
3 - Creat a user template
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 55
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new workspace named Contoso Invoicethat 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.
Section: [none]
Explanation:
1. 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.
2. Click Add a workspace
3. Right-click on the new workspace and select Personalize < new workspace name>.
4. Name the workspace to Contoso Invoice.
5. Navigate to the Customer Invoices page.
6. Filter the page to display only open invoices.
7. Click on ... > Options.
8. Click on Add to workspace and select the Contoso Invoice workspace from the drop-down list.
9. In the Properties drop-down list, select List then click Configure.
10.Give the list a name such as Open Customer Invoices then click OK.

NEW QUESTION 56
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 57
You are a Dynamics 365 for Finance and Operations system administrator for a new implementation.
You have a solution that needs to be tested using User Acceptance Testing (UAT). You have created a Business process modeler (BPM) library.
You need to validate and support the solution.
Which three actions should you perform? Each answer presents part of the solution.

A. Create and save a new task recording.
B. Create a new Business process library
C. Upload the saved recording to BPM.
D. Record test cases and save them to BPM.
E. Export the task recording to Microsoft Word and upload it to BPM.

Answer: A,B,C

NEW QUESTION 58
You have been tasked with restarting Internet Information Service (IIS) service in a nonproduction Tier 2 environment.
You have signed in to Lifecycle Services (LCS), and selected the necessary environment.
Which of the following is the page you should navigate to?

A. System Administration parameters
B. Environment details
C. Environment monitoring
D. Project users

Answer: B

Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/restart-environment- services

NEW QUESTION 59
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 user has personalized this form, is using Microsoft Internet Explorer 11, and no other users and reporting issues.
You need to resolve the issue.
What should you do?

A. Disable and then re-enable the user.
B. Reset all the usage data for the user.
C. Reimport and compile the AOT object causing issues.
D. Switch to Microsoft Edge instead of Internet Explorer 11.

Answer: B

NEW QUESTION 60
You are a Dynamics 365 for Finance and Operations system administrator.
A user reports that the system is getting gradually slower.
You need to identify the user's processes and slow-running queries and rebuild any fragmented indexes.
Which features 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 61
You need to detail a business process for streaming the customer editing process for account representatives.
Which two actions should you perform? Each correct answer presents a partial solution.
NOTE: Each correct selection is worth one point.

A. Navigate to the All Customer form for the Accounts receivable module and select the appropriate customer account.
B. Hide Invoice account from the view.
C. Navigate to the account representative's workspace and select the appropriate customer account.
D. Select the form and then select Hide.

Answer: A,B

NEW QUESTION 62
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:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/

NEW QUESTION 63
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:

References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options

NEW QUESTION 64
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 65
You manage a Dynamics 365 for Finance and Operations environment.
In preparation for being migrated into a new environment, data packages are being numbered in alignment with the default numbering formats in Lifecycle Services. A package is named 03.01.002.
You need to identify what this package contains. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION 66
HOTSPOT
You want to enhance usability in 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.
Hot Area:

Answer:

Explanation:

Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options