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Microsoft MB-300 Exam Dumps

Microsoft Dynamics 365: Core Finance and Operations

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Total Questions : 361

Update Date : June 05, 2023

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Microsoft MB-300 Sample Questions

Question # 1

You need to configure the system 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. Recreate the job alert as a change-based alert.
B. Enable change-based alerts.
C. Increase the batch job running frequency.
D. Specify the batch server for the alert notifications job.

Question # 2

You need to connect the Excel instance to the Relecloud production instance.What should you do?

A. Set the server URL to Microsoft.Dynamics.Platform.Integration.Office.UrlViewerApplet.
B. Set the server URL to https://relecloud-prod.operations.dynamics.com.
C. Set the App Correlation ID to https://relecloud-prod.operations.dynamics.com.
D. Set the App Correlation ID to the App Id in the Dynamics 365 Office App Parameters.

Question # 3

You need to determine why the sales associate is not able to see Munson’s in the search results.What is the cause of the issue?

A. The search criteria is searching for only names that are exactly ‘pickles’.
B. The search criteria is only able to search by the shortened search name of the customer.
C. The search criteria is searching for all customer names that start with ‘pickles’.
D. The search criteria is case sensitive.

Question # 4

You need to resolve the contact reassignment issue. What should you search by?

A. name in the customer master
B. contact address in the global address book
C. email address in the person search report
D. user ID in the global address book
E. email in the customer and vendor master

Question # 5

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 configuring a Dynamics 365 for Finance and Operations environment.You must set up Microsoft Excel data exports.You need to verify that the solution will result in a successful export of data to Excel.Solution: Use Open in Excel to open an entity form that does not share the same root datasource by implementing the ExportToExcellGeneratedCustomExport interface.Does the solution meet the goal?

A. Yes
B. No

Question # 6

You need to determine when and where the user regression testing should take place for new Dynamics 365 Finance releases.When and where should the testing take place?

A. the Monday before the second Saturday in the month in the base Test/User Acceptance Testing environment
B. the Monday before the second Saturday in the month in the base sandbox environment
C. the Monday after the second Saturday in the month in the base Test/User Acceptance Testing environment
D. the Monday after the second Saturday in the month in the base sandbox environment

Question # 7

A company implements Dynamics 365 for Finance and Operations.The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible for managing the new cases.You need to configure the system.What should you do?

A. Create case subcategories named Issue and Risk._
B. Create parent case categories named Issue and Risk.
C. Create case activities for Issue and Risk.
D. Create case category security roles named Issue and Risk and assign them to the Project managers duty.

Question # 8

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

Question # 9

You develop a new purchasing solution for a Dynamics 365 for Finance and Operations 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. Purchase orders are generated
B. Item requirements are present
C. Production order processing occurs
D. Production orders are generated
E. The item master is designed and released to a legal entity

Question # 10

You are a Dynamics 365 for Finance and Operations system administrator.You use Lifecycle Services (LCS) for your deployment. The company currently has multiple methodologies assigned to various projects. One methodology is incorrectly assigned and must be changed.You need to change the methodology on an existing project.Which two options can you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Change methodology
B. Project settings
C. Manage methodologies
D. Edit methodology

Question # 11

You need to trigger a Flow when a technical service order request is created.Which three objects can you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Work items
B. Change-based alerts
C. Business Events
D. External feeds
E. Workflow

Question # 12

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. Navigate to the account representative’s workspace and select the appropriate customer account.
C. Select the form and then select Hide.
D. Hide Invoice account from the view

Question # 13

A company implements Dynamics 365 Finance.The implementation team must build acceptance scripts to make sure that common business use cases can be performed in the new system. They must test use cases by stepping through required tasks, organized by functional hierarchy.You need to create User Acceptance Testing (UAT) tests in Lifecycle Services (LCS) that can be easily repeatable.What should you use?

A. Task recorder
B. APQC Unified Library
C. Asset library
D. Configuration data manager

Question # 14

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 approachIntegrate with real-world dataEnforce standards and governanceImplement multiple rounds of feedbackYou need to deploy and validate the implementation.Solution: Deploy the out-of-the-box solution. Enable users to customize the solution based on individual user scenarios.Does the solution meet the goal?

A. Yes
B. No

Question # 15

You need to recommend a solution to meet the regional managers workspace reporting requirements.What should you use?

A. Record Grid
B. inquiry form
C. Power Apps
D. Power Bl

Question # 16

You need to determine the root cause for the regional manager’s issue.What is the root cause?

A. The sales order was not created.
B. The user does not have the proper permissions.
C. There is a filter on the grid.
D. The user is in the wrong environment.

Question # 17

You need to ensure that Liberty’s can use the business processes from Contoso, Ltd.What should you do?

A. Import the specific BPM library into the appropriate sub-node as a child.
B. Create a reference to the BPM library into the appropriate sub-node as a sibling.
C. Create a reference to the BPM library into the appropriate sub-node as a child.
D. Import the specific BPM library into the appropriate sub-node as a sibling.

Question # 18

You need to configure the system to meet the data import, export, and operations requirements.Which two options should you implement? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Document templates
B. Electronic reporting
C. REST APIs
D. Excel Add-in data source
E. Application Integration Framework