A company uses Dynamics 365 Finance.User1 is an approver of expense reports. User1 will be on vacation next week.You need to configure the system to assign a user named User2 temporary permissions to review and approve expense report submissions while User1 is on vacation.What should you do?

Create a delegation rule for User1 for the duration of the vacation period.

Assign User2 as the approver for expense reports using the workflow designer.

Assign User2 the same user security roles as User1.

Create a delegation rule for User1 for the duration of the vacation period.

Create a delegation rule for User2 for the duration of the vacation period.

You set up Dynamics 365 Finance.Your organization will use email with the application.You need to ensure that email will be sent using typical secure settings.What setting must be set up as specified?

Specify if SSL is required is selected.

In-place eDiscovery is enabled.

Retention policies are enabled.

In-place hold and Litigation hold are enabled.

Specify if SSL is required is selected.

You 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 entity with your corporate address in the system, and then update the address to the Brazil office address.

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.

You assign security roles to users in your company. The security roles contain one or more duty assignments.The purchasing manager role must be able to view payment journals.You need to edit the security configuration to meet the requirement.What should you do?

Edit the duty to view only on the payment journal. The duty is assigned to the purchasing manager role.

Edit the existing role and assign the View payment journal transactions permission level.

Create a new privilege. Assign the View only permission to the privilege. Then assign the privilege to the user.

Create a new security role. Create a purchasing manager duty and assign it to that role. Then assign the duty to the user.

A company implements Dynamics 365 Finance.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?

On the Recipient tab, select Participant, Then, select the role for vendor approval from the list.

On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.

On the Recipient tab, select Participant, Then, select the role for vendor approval from the list.

On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.

On the Recipient tab, select User. Then, select the role for vendor approval from the list.

On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

A client uses Dynamics 365 Finance.You need to configure a workflow to allow users to approve or deny workflow tasks from outside the system.What should you configure?

a business event a Microsoft Flow workflow

a business event and a Microsoft PowerApps workflow

a standard notification in workflows

a business event a Microsoft Flow workflow

Microsoft MB-300 Practice Test 2 - Free Online Exam Prep & Questions

Question 1 / 40

SIMULATION

A company named Fabrikam, Inc. plans to open an office in the United Kingdom.

You need to create a new legal entity named Fabrikam that uses a company code of FABR.

To complete this task, sign in to the Dynamics 365 portal.

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