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Microsoft MB-300 Practice Test - Questions Answers, Page 7

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List of questions

Question 61

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SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to create a new calendar named Work Week that will be defined as follows: Open from Monday to Frid

Question 62

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SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You recently configured all the sales taxes of USMF. You need to validate the sales taxes by creating a sal

Question 63

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SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to modify the default print management setup for customer invoices to use the PDF format. To compl

Question 64

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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 65

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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 66

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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 67

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HOTSPOT A company plans to use Dynamics 365 Finance. You need to implement the security architecture. Which component should you use for each requirement? To answer, select the appropriate securi

Question 68

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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

Question 69

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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

Question 70

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HOTSPOT You are a Dynamics 365 Finance system administrator. You create different workflows for Canada and the Unites States. You must create a workflow that sends a notification to the North Amer

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 61

SIMULATION

You are a functional consultant for Contoso Entertainment System USA (USMF).

You need to create a new calendar named Work Week that will be defined as follows:

Open from Monday to Friday from 09:00 to 17:00

Closed all day Saturday and Sunday

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

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Question 62

SIMULATION

You are a functional consultant for Contoso Entertainment System USA (USMF).

You recently configured all the sales taxes of USMF.

You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:

Customer: Contoso Retail Los Angeles

Product: T0001

Quantity: 1

Size: 10

To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.

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

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Question 63

SIMULATION

You are a functional consultant for Contoso Entertainment System USA (USMF).

You need to modify the default print management setup for customer invoices to use the PDF format.

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

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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 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 Dynamics 365 Finance system administrator.

Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation.

You need to determine how to improve performance.

Solution: Run the automatic cleanup of number sequences job.

Does the solution meet the goal?

Yes

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Question 65

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 Dynamics 365 Finance system administrator.

Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation.

You need to determine how to improve performance.

Solution: Create a new number sequence using the number sequence wizard.

Does the solution meet the goal?

Yes

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Question 66

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 Dynamics 365 Finance system administrator.

Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation.

You need to determine how to improve performance.

Solution: Enable Preallocation for the purchase order number sequence.

Does the solution meet the goal?

Yes

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Question 67

HOTSPOT

A company plans to use Dynamics 365 Finance.

You need to implement the security architecture.

Which component should you use for each requirement? To answer, select the appropriate security component in the answer area.

NOTE: Each correct selection is worth one point.

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Question 68

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.

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Question 69

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 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.

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