This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 18:33:22 2024 / +0000 GMT ___________________________________________________ Title: [UPDATED 2024] Free Microsoft MB-300 Exam Questions Self-Assess Preparation [Q71-Q86] --------------------------------------------------- [UPDATED 2024] Free Microsoft MB-300 Exam Questions Self-Assess Preparation MB-300 Free Sample Questions to Practice One Year Update Microsoft MB-300 exam is a certification test that measures the skills and knowledge of individuals in the field of Microsoft Dynamics 365: Core Finance and Operations. MB-300 exam is designed for professionals who aim to demonstrate their expertise in managing financial and operational tasks using Microsoft Dynamics 365. Candidates who successfully pass the Microsoft MB-300 exam are awarded the Microsoft Certified: Dynamics 365 Finance and Operations App Developer Associate certification. Step 4: Joining and getting involved in a community There are several community places to join when preparing for the exam. You can join a study group or simply visit online forums. As a member of any community or study group, you will be able to ask any question and seek for clarification of the topics and anything that you don't understand. You will also get the opportunity to share your issues on the forum so that other members can respond. These communities and study groups are comprised of the fellow students and experienced professionals who are always ready to give any needed clarification.   QUESTION 71You are a system administrator using Dynamics 365 for Finance and Operations. You work in a project-based organization.Each project has an approval process that will be assigned to different users of the system. Approvals are processed based on documents. Within those documents are different line items. Each line item may have a different approver.You need to validate if the proposed action will satisfy the requirements.For each of the following solutions, select Yes if the action meets the requirements. Otherwise, select No.NOTE: Each correct selection is worth one point. ExplanationQUESTION 72HOTSPOTA company sets up a workflow for expense reports. An employee named Sam submits an expense report totaling USD 7,000 to go through the workflow.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each correct selection is worth one point.Hot Area: Section: [none]Explanation/Reference:https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/workflow-with-multiple-users-in-a-taskQUESTION 73A company sets up a data package to import data by using the data management framework. You have the following data entity sequence.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each selection is worth one point. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data-packaQUESTION 74Your company is using a highly customized version of Dynamics 365 for Finance and Operations.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. Explanation:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/install-metadata-hotfix-packageQUESTION 75A company sets up a data package to import data by using the data management framework. You have the following data entity sequence.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each selection is worth one point. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data-packQUESTION 76A 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. References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-dutiesQUESTION 77A company implements Dynamics 365 Supply Chain Management. The company creates a separate Microsoft Azure SQL database for reporting.You must synchronize any data changes made in the Supply Chain Management database with the reporting database.You need to configure the system.What should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:https://docs.microsoft.com/en-us/power-platform/admin/replicate-data-microsoft-azure-sql-databaseQUESTION 78You are configuring a new Dynamics 365 app deployment for a company.The company has the following requirements:Create a rewards program for customers.Manage long-term relationships with customers through clienteling.Manage customer ledger entries to reconcile payments.You need to select the appropriate app to use.Which app should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:https://docs.microsoft.com/en-us/learn/modules/manage-clienteling/QUESTION 79A company is implementing Dynamics 365 Finance.You plan to use Task Recorder to document the process of adding a new customer to the system. Before assigning a credit limit to the customer record, the customer’s credit must be checked in an external system.You need to include the credit check in the task recording.What should you create?  End sub-task  Start sub-task  Action step  Info step  Pending step Section: [none]Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/task-recorderQUESTION 80You need to meet the project manager’s requirements for testing.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationBox 1: Add developer placeholder.Note: The user creating the test script must document the step in the test script that the specific validation script must be run for the developers.Add developer placeholder lets the user add a placeholder step to the list of recorded steps. This placeholder step doesn’t appear when the task guide is viewed, and it isn’t run during maintenance of a recording. It’s used only by the Regression suite automation tool (RSAT) or the X++ code generator that enables an X++ test to be created from a task recording. When the code generator creates an X++ test, it automatically adds a method stub to the generated code. The developer can then add X++ code into this method stub. The automated code will call the validation when the generated test is run at the point in the recording where this placeholder was added.Note: The project manager is concerned that a critical field must have validation scripts run against it during automated testing. The developers will be required to write the custom validation script. The user creating the test script must document the step in the test script that the specific validation script must be run for the developers.Box 2: Task Recorder Edit StepNote: The developers will be required to write the custom validation script.Enriching steps in a recordingThere are various options for enriching a step in a recording. For example, you can adjust the text that is associated with a step and add information about a specific step. This section describes the step enrichment capabilities that are available. To access these options, click the Edit step button on a specific step of a recording.Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/task-recorderQUESTION 81You are upgrading a Dynamics 365 Finance solution.You must run functional test passes for the upgraded solution.You need to plan a production environment test flow for the solution.What three steps should you verify in the production test flow? Each correct step presents part of the solution.NOTE: Each correct selection is worth one point.  Purchase orders are generated  Item requirements are present  Production order processing occurs  Production orders are generated  The item master is designed and released to a legal entity QUESTION 82You are a Dynamics 365 Finance system administrator for a United States-based corporation that is expanding to other regions.You set up a new legal entity for Brazil.You need to enable localization for Brazil in the new legal entity.What should you do?  Create a new Lifecycle Services project.  Create a new legal entity with the Brazil office address in the system, and then set preferences according to the user.  Create a new configuration key and associate it with Brazil localization.  Create a new entity in the system with your corporate address and set the user language preferences for Brazil.  Create a new entity with your corporate address in the system, and then update the address to the Brazil office address. QUESTION 83You 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. Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsingQUESTION 84DRAG DROPA company uses Dynamics 365 Finance.Your company provides you with a workbook that lists individuals, companies, and legal entities. The workbook also includes descriptions about each individual, company, and legal entity.You need to configure party roles for the Global Address Book.Which party roles should you use? To answer, drag the appropriate party roles to the correct descriptions. Each party role may be used once, more than once, or not at all. You may need to drag the split bat between panes or scroll to view content.NOTE: Each correct selection is worth one point.Select and Place: Section: [none]Explanation/Reference:https://docs.microsoft.com/en-us/learn/modules/plan-config-global-address-book-finance-operations/1- introduction Testlet 2 This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam.You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case studyTo display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.BackgroundRelecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands. They have multiple business units using their new Dynamics 365 Finance implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is https://relecloud- prod.operations.dynamics.com.Munson’s Pickles and Preserves Farm is a company that uses Relecloud’s cloud POS software to sell their produce in farmers markets. Munson’s was one of Relecloud’s first customers, and Relecloud stocks their employee lunchroom with Munson’s products. Munson’s has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson’s employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.Current environment: System and IT* Dynamics 365 for Finance was recently updated.* All recurring batch jobs in the system were removed and recreated.* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.* Real-time reporting of the information is not needed.Current environment: Customer Service* Customer credit requests are entered through the customer service team.* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.* Customers have multiple points of contact who can enter support tickets to the Relecloud portal.* Tickets are automatically generated in the support team’s third-party system when they are created by support technicians.* The Dynamics 365 email client mail is used to correspond with customers.Current environment: Technical Support/IT* The technical support team gets involved when technical issues arise with the Relecloud software. Service tickets are entered and get escalated to the team, depending on the issue.* Microsoft Flow is used for automating different workstreams.* Workflows are not configured for the technical support request flows in Dynamics 365 Finance.* Management and history of technical support tickets are handled in a third-party issue management solution.* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.Current environment: Account Representatives* Each customer is assigned a single account representative.* Account representatives use multiple devices.* Only account representatives have the ability to approve credits.* All emails to customers come through their own Outlook instance.Current environment: Finance* Customers do not have invoice accounts.* Only finance resources have the ability to enter credits.* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.Requirements: Technical support/IT* Support technicians must use Microsoft’s existing knowledge base to resolve open issues.* If an issue exists, support technicians must report the status of the issue on a weekly basis.* If there is no existing support request, support technicians must create one for Microsoft evaluation.* All software must be installed centrally when possible.* The Dynamics 365 Finance production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.* Updates must be tested in a separate environment.Requirements: Account representatives* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.* Account representatives must be able to export the list of customers to Microsoft Excel.* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.* The forms must be relevant based on each account representative’s needs.* Account representatives need a centralized location to see multiple data components.* Account representatives require an offline list of their current customers in Excel with only the fields they need.* The IT Director must reassign all instances of an account representative’s customer contacts if the representative leaves the company.* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer’s record.Requirements: Financials* Any refund must be printed as a physical check.* All printers must be exclusive to the financial legal entity.Issues* Typing ‘pickle’ in the search box yields no returned results for the account representative.* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer’s contact is changed.* An account representative has recently resigned.QUESTION 85You manage a Dynamics 365 Finance environment.You create a new Microsoft Azure SQL Database instance.You need to copy data from specific Dynamics 365 entities to the new database instance.Which three actions should you perform in sequence before creating a data project? To answer, move three actions from the list of actions to the answer area and arrange them in the correct order.+ 1 – In Data management, open Configure…2 – Select the connection string..3 – Publish the data entities to be exported.QUESTION 86Your 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.  Loading … 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.   Real exam questions are provided for Microsoft Dynamics 365 tests, which can make sure you 100% pass: https://www.actualtests4sure.com/MB-300-test-questions.html --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-01-24 13:05:40 Post date GMT: 2024-01-24 13:05:40 Post modified date: 2024-01-24 13:05:40 Post modified date GMT: 2024-01-24 13:05:40