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Exam MB-300: Microsoft Dynamics 365: Core Finance and Operations
Candidates for this exam analyze business requirements and translate those requirements into fully realized business processes and solutions that implement industry best practices. Candidates serve as a key resource in implementing and configuring applications to meet business requirements.
Candidates understand common features and capabilities of Finance and Operations apps and how to configure and use each. They should also have awareness of how Finance and Operations apps integrate with external systems and tools including Power Platform. The candidate actively manages application lifecycles by using Lifecycle Services (LCS) and other Microsoft tools and platforms.
Candidates for this exam typically specialize in one or more feature sets of Finance and Operations apps including finance, manufacturing, and supply chain management.
Part of the requirements for: Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate Microsoft Certified: Dynamics 365 Commerce Functional Consultant Associate
Configuring Security, Options, and Processes (30-35%):
- Configure the organization administration features: the skills required in achieving success in this section include setting up and configuring operating units and legal entities; configuring and troubleshooting number sequences; importing or creating all relevant startup data, such as postal code data, vendor, products, and customers; creating organization hierarchies; explaining and applying user options, such as email settings, time zones, and language; configuring form setup features and print management; configuring document handling for different attachments;
- Configure the features of system administration: this domain will measure the ability of the students to explain the use cases for the Microsoft Dynamics Office add-on; configuring email; creating and maintaining email templates; integrating Power BI with the Entity store; creating, importing, and exporting personalization and publishing saved views; setting up and monitoring batch jobs and alerts.
- Design & create workflows: this subject area covers one’s competence in explaining the use cases for workflows; designing and creating workflows; configuring workflow elements and properties; configuring queues, workflow parameters, and workflow assignment hierarchies; troubleshooting workflows; managing workflow versions; using Power Automate to expand workflows;
- Implement security: this topic requires the skills in differentiating between roles, privileges, permissions, and duties; assigning the users to the security roles according to the given scenarios; describing segregation of duties;
Read the Microsoft MB-300 ExamExam advantages below
Microsoft Dynamics 365: Core Finance and Operations is distinguished among competitors. Microsoft MB-300 Exam certification can give them an edge at that time easily when candidates appear for a job interview employers seek to notify something which differentiates the individual to another.
Microsoft MB-300 Exam Certification provides practical experience to candidates from all the aspects to be a proficient worker in the organization.
Microsoft Dynamics 365: Core Finance and Operations has more useful and relevant networks that help them in setting career goals for themselves.Microsoft Dynamics 365 networks provide them with the right career direction than non certified usually are unable to get.
Microsoft Dynamics 365 has the knowledge to use the tools to complete the task efficiently and cost effectively than the other non-certified professionals lack in doing so.
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NEW QUESTION 84
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-conf
NEW QUESTION 85
You are a Dynamics 365 for Finance and Operations system administrator for your company.
The company sets up a new legal entity and wants to update the main page of the entity with a large banner containing the company logo.
You need to configure the new legal entity to display this.
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.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/tasks/change-banner-or-logo
NEW QUESTION 86
You plan a data migration from Dynamics AX 2009 to a Dynamics 365 Finance environment.
You need to ensure that you can perform the data migration.
What should you do first?
- A. Upgrade the existing on-premises environment to Dynamics 365 Finance online
- B. Migrate content to Dynamics 365 Business Central
- C. Migrate content to Dynamics POS (Point-of-Sale) 2009
- D. Upgrade the existing on-premises environment to Dynamics AX 2012 R2
Answer: D
Explanation:
Section: [none]
NEW QUESTION 87
You implement Dynamics 365 for Finance and Operations. The implementation will undergo User Acceptance Testing (UAT).
You create test case recordings. To coordinate testing across multiple environments, UAT must be integrated with Microsoft Azure DevOps.
You need to configure Business process modeler (BPM) and Azure DevOps to complete user acceptance testing.
Which three actions should you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Create a test plan and test suites in Azure DevOps
- B. Upload saved Task recorder files to BPM
- C. Synchronize the BPM library with Azure DevOps
- D. Upload saved Task recorder files to Azure DevOps
- E. Synchronize the BPM library with a Git repo
- F. Create a test pass and test case in Azure DevOps
Answer: A,B,C
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/using-taskguides- and-bpm-to-create-user-acceptance-tests
NEW QUESTION 88
DRAG DROP
You are configuring the address books for a company's accounts receivable, accounts payable, and retail operations.
You need to configure the appropriate address books to meet various requirements.
Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
Answer:
Explanation:
Section: [none]
NEW QUESTION 89
You are the project owner in a Lifecycle Services (LCS) project to deploy a Dynamics 365 for Finance and Operations environment.
The system must be configured to enable testers to record processes that become business processes and test plans.
You need to configure the system to generate User Acceptance Testing (UAT) test plans.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create business process libraries in the LCS project.
2 - Configure Azure DevOps for the LCS project-
3 - Configure system administrator help parameters to the LCS project.
4 - Enable Azure DevOps sync.
5 - Enable Sync test cases.
NEW QUESTION 90
You are a Dynamics 365 for Finance and Operations system administrator. You create different workflows for Canada and the Unites States.
You must create a workflow that sends a notification to the North American workflow administrator with workflow comments in the notification.
You need to configure the workflows.
What option should you select for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Placeholders
Condition
Participant
NEW QUESTION 91
You need to identify the platform version that Liberty's live instance uses as well as the update version they must use if they continue to delay updates due to reported issues.
Which answers should you give? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/public-preview-releases
NEW QUESTION 92
You are asked to trigger a Power Automate flow for an approval for a business process that is not in the business events list.
You need to trigger the Power Automate flow without any code.
What are two possible ways to trigger the Power Automate workflow? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. from an application business event
- B. from a due date alert
- C. from a component in the Dynamics 365 Finance Workflow Designer
- D. from a change-based alert
- E. from a user's personalization functionality
Answer: B,D
Explanation:
e:
https://docs.microsoft.com/en-us/power-automate/connection-dynamics365
https://dynamics-tips.com/how-to-use-alerts-d365-finance-and-operations/
NEW QUESTION 93
A company needs test scripts that can be leveraged by the Regression Suite Automated Testing (RSAT) tool. Several users are creating their test cases and sending the files to you to upload.
You need to create these scripts and link them to the RSAT tool.
Which three 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.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/using-task-guides-and-bpm-to-create-user-acceptance-tests
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/hol-set-up-regression-suite-automation-tool
NEW QUESTION 94
Your 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.
Answer:
Explanation:
1 - In the visual Studio Finance and Operations project, use the Data entity wizard.
2 - Convert the Word files to CSV format. In the Dynamics 365 client Data management workspace, create a new data project.
3 - For each file, select the entities and upload the files.
4 - Validate all entity data mapping.
NEW QUESTION 95
A company wants to display a warehouse's performance metrics on a Power BI dashboard on a display in the warehouse.
You need to connect the Power BI instance to the Dynamics 365 Supply Chain Management instance that the warehouse uses.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Configure the Dynamics 365 Entity Store.
- B. Link Azure to Dynamics 365 Supply Chain Management by entering the Application ID in Dynamics 365 Supply Chain Management.
- C. Obtain Azure Active Directory (Azure AD) administrative access.
- D. Register the Dynamics 365 application URL within Azure.
- E. Register the preconfigured Dynamics 365 service account within Azure.
Answer: B,C,D
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/configure-power-bi-integration
NEW QUESTION 96
You need to implement new processes by using mobile apps.
Which mobile app should you use for each requirement? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 97
You 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.
Answer:
Explanation:
NEW QUESTION 98
You are a Dynamics 365 Finance developer.
New features for Dynamics 365 Finance have been released. Your company plans to upgrade their Dynamics
365 instance soon.
You need to download a virtual machine that includes all of the new features so that you can explore the new features.
Where should you go?
- A. Environments
- B. My subscription
- C. Shared Asset library
- D. Microsoft Developer Network
- E. Microsoft Connect
Answer: A
Explanation:
Section: [none]
NEW QUESTION 99
You need to identify potential issues with the security roles and new processes.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each 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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties
https://global.hitachi-solutions.com/blog/create-custom-security-roles-dynamics-365
NEW QUESTION 100
You are a Dynamics 365 for Finance and Operations system 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?
- A. Change the number sequence to non-continuous and create the new purchase orders.
- B. Change the number sequence to continuous and create the new purchase orders.
- C. Run the Number sequence wizard for the purchase order number sequence.
- D. Run Automatic cleanup of number sequence and create the new purchase orders.
- E. Change the number sequence to manual, then manually assign the number sequences to the new purchase orders.
Answer: D
NEW QUESTION 101
You need to ensure that the customer service representatives are able to initiate a refund request.
Which workflow elements should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 102
A company uses Dynamics 365 Finance.
You review business processes and their associated requirements. These work items include bugs, tasks backlog items, tests, and documents You need to perform the following tasks:
* Track the progress of your implementation project and associate various work items wtth requirements and business processes
* Identify and publish bug fixes within your normal delivery schedule.
Which tools should you use? To answer, select the appropriate options in the answer aie a. NOTE Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 103
You set up a new instance of Dynamics 365 for Finance and Operations.
Your company sells widgets in cases of 12 units and pallets of 144 cases.
You need to establish the units of measure.
Which parameter is used to detail the units of measure? To answer, select the detail to match the parameter in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamicsax-2012//unit-conversions-form?redirectedfrom=MSDN
NEW QUESTION 104
You receive an error when importing data into the pilot instance. You need to troubleshoot the error. What should you do first?
Answer:
Explanation:
Explanation
NEW QUESTION 105
HOTSPOT
You are a system administrator using Dynamics 365 Finance. 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.
Hot Area:
Answer:
Explanation:
Section: [none]
NEW QUESTION 106
A company implements Dynamics 365 Finance 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 Finance.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. In the Dynamics 365 Finance client, authorize sign-in to Power BI.
- B. In Microsoft Azure Active Directory, add the PowerBI service to the app registration and grant the necessary delegated permissions.
- C. In the Dynamics 365 Finance System administration setup screen in PowerBI.com, configure the application ID and application key.
- D. In Azure Active Directory, grant the customer services manager administrative permissions to the company's Azure Active Directory account to run the report.
- E. In the Entity store, configure the Application ID and Application key for PowerBI.
Answer: A,B,C
Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/configure-power-bi- integration
NEW QUESTION 107
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