A company is implementing Dynamics 365 Finance.You apply an update. After you test the update, you find that the delivery dates on some open sales orders occur in the past.You identify data conflicts based on the test results.You need to ensure that the delivery date value is equal to or greater than the current data in future automated testing.Which two options could you configure? Each answer presents a complete solution.NOTE: Each correct selection is worth one point.

Task Recorder developer placeholder

A hospital plans to deploy a new instance of Dynamics 365 Finance. New users are created regularly.You must add all employees as users of the system and assign the appropriate role to users.Employees who have the initials M.D. after their name must be added to the Medical Doctors role.You schedule the automatic role assignment batch job. You need to complete the role assignment.What should you do?

Add a rule with a query to add employees with M.D. initials to the Medical Doctors role.

Select a user who has M.D. in the name. Assign the Medical Doctors role. Repeat for each user.

Configure segregation of duties for the M.D. roles.

Create a role with extended data security and assign it to the M.D. employees.

A company is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management. A proprietary reporting solution is used across multiple enterprise resource planning (ERP) applications and is the primary reporting engine for the company.Several key entities must be synchronized to a reporting database and aggregated with ether ERP systems. The reporting database must be accessed by using Microsoft Transact-SQL (T-SQL).You need to implement the Dynamics 365 Finance and Dynamics 365 Supply Chain Management feature.Which feature should you use?

Finance and Operations Connector

A company implements cymes 365 Finance on-premises. The company uses Microsoft Offer 2007.The country/region address verifies a document originates must be included in the tower of Documents. Users must be able to edit the address for a document by using Microsoft Word Online.You need to implement Busmen Document Management (BDM).Which Two actions should you perform? Each correct answer present part of the solution

Create a Power Automate cloud flow for each BDM template.

Create a business process flow for each BDM template

Create a Power Automate cloud flow for each BDM template.

Upgrade Office 2007 to Microsoft office 2019.

Migrate the on-premises deployment to the cloud.

Upgrade Office 2007 to Microsoft Office 365.

Create a business process flow for each BDM template

You are preparing to morale data into Dynamics 365 Finance from an older system.You must assign customer to specific receivables accounts by region. A custom field within the older system exists to assign the customer to a region.You need to mac the customer data.What should you do?

Map the custom field from the older system to the customer group field in Dynamics 365 Finance.

Add a field in Dynamics 365 Finance to mirror the older system configuration

Map the custom field from the older system to the customer group field in Dynamics 365 Finance.

Map the custom field from the older system to the customer account number in Dynamics 36S finance.

Map the value from the custom field in the older system to the customer segment field in Dynamics 365 Finance

You implement Dynamics 36b Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendor's horn domestic vendors. You need to locate vendors in France with payment terms of 30 days.

Create an advanced filter on the All vendors list page

Use the global address book to locate the vendors.

Use a successive quick filter for vendor group and payment terms.

Create a report filtered by vendor group.

Create an advanced filter on the All vendors list page

A company is implementing Dynamics 365 Supply Chain Management.The company has a customer who is also a vendor. If the customer's address changes the company must make a single change. The change must be reflected for both the customer and vendor records.You need to configure the system for the customer and vendor address.What should you do?

Create separate parry records for both the customer and vendor records.

Create a single party record tanked to Doth the customer and vendor records.

Create a single contact that is scared between the customer and vendor record.

Create separate parry records for both the customer and vendor records.

Create separate party records with a single relationship defined between them

A company uses Dynamics 365 Finance. The company uses a number sequence named GenJml_01 for general journal vouchers. The number sequence is configured as follows: A user receives the following error message when creating a new general journal: Number sequence GenJrn_01 has been exceeded.You need to update the configuration of the number sequence to resolve the error.Which two actions should you perform? Each correct answer presents pan of the solution.NOTE: Each correct selection it worth one point.

Update the number format to GNJL#####.

Update the Largest number allocation to 99999.

Update Allow user changes to a higher number to Yes.

Update the number format to GNJL#####.

Update the Next number allocation to 1.

Update the Largest number allocation to 99999.

Update the Smallest number allocation to 1000.

A company uses Dynamics 365 Finance. You configure a standard workflow for travel requisitions approvals. You configure the workflow which requires a single approver. You configure a pool of five managers to approve all travel requisitions.Managers must submit their own travel requisitions. A separate manager must approve the travel requisition.You need to ensure the system prevents managers from approving their own travel requisitions.What should you do?

Set the value of the Disallow approval by submitter option to Yes.

Create an escalation path for the Approve travel requisition step of the travel requisition workflow.

Configure an activation condition on the travel requisition workflow to prevent activation for managers.

Set the value of the Disallow approval by submitter option to Yes.

Configure a condition to prevent the approval step from running when the originator is a manager.

A company uses Dynamics 365 Supply Chain Management.A batch job that is running in the production environment must be canceled.You attempt to cancel the batch job. The batch job is not canceled within a reasonable time period.You need to force the batch job to stop processing.What should you do?

Use the Abort function on the batch task.

Update the recurrence of the batch job.

Set the status of the batch job to Withhold.

Dynamics 365 Finance is implemented at your company.Users in the accounts payable roles and inventory management roles can edit the general ledger details for all departments. These roles must not be able to change the inventory on hand or be able to pay a parts supplier. The users have physical access to warehouses.You attempt to remove the users from the roles and see that the users are then added back to the roles.Users must not be able to be added to both roles. Users in a single role must be able to perform their duties.You need to ensure that users are assigned to the proper roles.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

Include the users in automatic assignment.

Set up segregation of duties for the users.

Remove the privileges from the roles.

Include the users in automatic assignment.

Set up segregation of duties for the users.

Remove segregation of duties for the users.

Exclude the users from automatic assignment.

You are implementing Dynamics 365 Finance and build out customizations. You finalize all configurations.You need to deploy the solution to a Microsoft-managed user acceptance testing (UAT) environment.Costs must be minimized.What should you do first?

Purchase a tier 3 UAT environment.

Complete project onboarding in lifecycle Services (LCS).

Upload a new estimate to the subscription estimator.

Purchase a tier 3 UAT environment.

Purchase a tier 5 UAT environment.

Microsoft MB-300 Practice Test 8 - Free Online Exam Prep & Questions

A company implements Dynamics 365 Finance.

The company plans to implement the Regression Suite Automation Tool (RSAT) to assist with their automated testing. The company creates test scripts and must store the scripts in a location that is accessible by RSAT.

You need to configure RSAT.

Where should you upload the test scripts?

Become a Premium Member for full access

Unlock Premium Member

Microsoft MB-300 Practice Test 8

Question

Microsoft MB-300 Practice Tests

Practice Tests