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Microsoft MB-300 Practice Test - Questions Answers, Page 32

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List of questions

Question 311

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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 t

Question 312

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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

Question 313

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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

Question 314

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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 e

Question 315

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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 ma

Question 316

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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

Question 317

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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

Question 318

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Your company attends a conference where many part suppliers will be in attendance. Your supplier relations executives meet with suppliers to discuss contracts with your company at the conference. Y

Question 319

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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

Question 320

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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) environ

Related questions

HOTSPOT A company uses Finance and Operations apps. The company wants to use Power BI to view the actuals versus budget amounts of the current fiscal year. This requires handling several million transactions. Some data must be near-real-time while other data must be updated every 10 minutes. You need to identify which solution components meet these requirements. Which component should you use for each requirement? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

A company that sells consumer packaged goods is implementing finance and operations applications. The company wants to drive direct-to-consumer sales by offering a points-based rewards program. You must configure the rewards. What should you configure?

DRAG DROP You are planning to perform testing during an implementation of Dynamics 365 Finance. You need to identify the appropriate tools to support the testing. 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.

HOTSPOT Your company acquires another company that has a default installation of Dynamics 365 Finance. A separate environment is configured for each lifecycle phase. The user acceptance testing (UAT) environment has been configured for the maximum amount of compute and database capacity. You need to identify the environment tier aligned with each lifecycle phase. Which environment tier should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

HOTSPOT A company uses finance and operations apps. The company operates and ships to only the United States, Canada, and the United Kingdom. The company has online stores for each of the countries/regions. The company requires its customers to purchase online merchandise from only the country/region where the customer is physically located and redirects the customer to the appropriate site. You need to configure the requirements. What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

A company acquires an analytics company that performs research on customer online purchases. You must import customer purchase data from a pre-existing canvas-driven app into a new Dynamics 365 Finance instance. Data must be mapped to the out-of-the-box entities. The canvas-driven app uses Microsoft Excel as a data store. You need to perform the migration. What should you use?

DRAG DROP You are implementing Dynamics 365 Supply Chain Management. You must import the following data into the system: * customer records with a primary phone number and home address sourced from a com ma-separated value (CSV) file; * new purchase orders using a synchronous integration from a third-party system * open sales order header and line details sourced in XML format * bank statement history sourced from multiple Microsoft Excel files You must use the least number of data entities possible. You must not manipulate the source data. You need to identify which data entity type to use for each data import. Which data entity types should you use? To answer, drag the appropriate data entity types to the correct data sources. Each data entity type 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.

DRAG DROP You are using Dynamics 365 Finance and preparing for a service update. You must test the following solution components: Sales order entry process Dynamics 365 Finance custom development You need to determine which type of testing is required for the solution components. Which testing types should you use? To answer, drag the appropriate testing types to the correct solution components. Each type 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.

DRAG DROP An organization is implementing Dynamic 365 Finance. The organization is comprised of a parent named Company1 and the following fully-owned subsidiary, SubsidiaryB, and SubsidiarC. The organization is comprised of a parent company named Company1 and the following fully-owned subsidiaries: SubsidiaryA, SubsidiaryB, and SubsidiaryC. SubsidiaryC uses Canadian dollars to report financials. You need to configure the system. Which organization hierarchy should you use? To answer, drag the appropriate organizational hierarchy to the correct organization. Each organization hierarchy may be used once, more than once, or not all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

You are currently running version 10.0.2 of Dynamics 365 Finance. You build a solution that includes dependencies on components in version 10.0.2. You have deferred updates of versions 10.0.3, 10.0.4, and 10.0.5. Microsoft releases version 10.0.6 of Dynamics 365 Finance. The 10.0.2 components do not work in version 10.0.6. You need to ensure that your solution continues to work properly. What should you do? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Question 311

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?

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

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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.

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

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Question 313

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 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

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Question 314

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 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.

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Question 315

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?

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.

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Question 316

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.

Delete the batch job.

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Question 317

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.

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.

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Question 318

Your company attends a conference where many part suppliers will be in attendance. Your supplier relations executives meet with suppliers to discuss contracts with your company at the conference.

You are building a mobile app to support the discussions. The mobile app must access multiple data entities within Dynamics 365 Finance. Data operations must be synchronous and provide minor updates to existing information.

You need to implement a data access technology.

Which data access technology should you use?

Business events

ODataAPIs

ADO.NET

Data management framework

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Question 319

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 have the following Dynamics 365 Finance instances: