Microsoft MB-300 Practice Test - Questions Answers, Page 8

Answer: A

Explanation:

1. Navigate to Accounts receivable > Setup > Accounts receivable parameters.

2. Click the General tab.

3. Expand the Customer Approval section.

4. Click the slider named Enable customer approvals to Yes.

5. Select the entities for which you wish to enable customer approvals.

Answer: A

Explanation:

You need to create a unit of measure for the pallet and another unit of measure for the box (if they don't already exist). Then you create a unit conversion.

Create a unit of measure for pallet and box:

1. Go to Navigation pane > Modules > Product information management > Released product maintenance.

2. Click Units.

3. Click New.

4. In the Unit field, type a value. Enter the ID or symbol to use when referring to the unit of measure.

5. In the Description field, type a value such as Pallet. Enter a descriptive name for the unit of measure in the system language.

6. In the Unit class field, select Quantity

7. In the Decimal precision field, enter a number. Specify the number of decimals that the converted unit of measure must be rounded to when a calculation is completed for the unit of measure.

8. Click Save.

9. Repeat the above steps for Box.

Define unit conversion rules

1. On the Action Pane, click Unit conversions. Define rules for converting the unit of measure to and from other units of measure in the selected unit class.

2. Click New to open the drop dialog.

3. In the Factor field, enter 12. Conversion factor between the From unit (Pallet) and the To unit (Box).

4. In the To unit field, select Box.

5. In the Rounding field, select To nearest.

6. Click OK.

7. Close the page.

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/manage-unit-measure

Answer: A

Explanation:

1. Click the Settings icon in the upper right corner, then click Personalization Settings to open the Set Personal Options page.

2. On the General tab, under Select your home page and setting for Get Started paned, configure the Default Pane to be the Employee Self Service Portal.

Answer: A

Explanation:

1. Navigate to Settings > Templates > Email templates.

2. On the Actions toolbar, select New.

3. On the Email Templates form, enter Statement email for the title.

4. Enter Product information in the subject field.

5. To insert data fields to display information such as a customer's name select Insert/Update, and then in the Data Field Values dialog box, select Add.

6. In the Add Data Value dialog box, select User for the Record type and First Name for the Field value, and then select OK.

7. Select OK again to insert the data.

8. Select Insert/Update, and then in the Data Field Values dialog box, select Add.

9. In the Add Data Value dialog box, select User for the Record type and Last Name for the Field value, and then select OK.

10. Select OK again to insert the data.

11. Select Save or Save and Close.

Reference:

https://docs.microsoft.com/en-us/power-platform/admin/create-templates-email

Answer: A

Explanation:

You need to import the latest currency exchange rates. You can also configure a schedule to automatically import the latest currency exchange rates.

1. Navigate to General Ledger > Currencies > Import currency exchange rates

2. Select the Default Exchange Rate Type.

3. Select Central Bank of Europe for the Exchange Rate Provider.

4. In the Import as of field, select Today's date.

5. Enable the Override existing exchange rates option.

6. To schedule automatic updates, expand the Run the background section.

7. Enable Batch Processing.

8. Click on the Recurrence link.

9. Configure a schedule for exchange rates import.

10. Click OK to save the changes.

Answer: A

Explanation:

1. Go to Navigation pane > Modules > System administration > Users > Users.

2. In the list, find and select the desired record.

3. On the Action pane, click User options.

4. Click the Workflow tab. Make sure that the Notifications section is expanded. In the Notifications section, you can specify how you want the user to be notified about workflow-related events.

5. In the Line-item workflow notification type field, select an option.

- Grouped – Notifications for line items are grouped into a single email message.

- Individual – An email message is sent for each line item.

- If you want the user to receive notifications in the client, select the Send notifications in email check box.

6. Click Save.

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/users-receive-workflow-related-email-messages

Answer: A

Explanation:

You need to assign the duty 'Approve employee leave requests' to the human resources managers.

1. Navigate to System Administration > Security > Security Configuration

2. On the Roles tab, select the Human Resources Manager role.

3. Click on Duties then click on Add references.

4. In the References section, click on Duties. This will list all the available duties.

5. Select the Approve employee leave requests duty to add it to the role.

Answer: A

Explanation:

1. Navigate to the System parameters page and click Legal and Privacy.

2. In the Legal Terms section, enter the URL: https://www.contoso.com/legalterms.html.

3. Click Save to save the changes.

Reference:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/legal-terms-privacy-statement