Home / Microsoft / MB-300

Microsoft MB-300 Practice Test - Questions Answers, Page 9

Question list

List of questions

Question 81

(0)

SIMULATION You are a functional consultant for Contoso Consulting FR (FRSI). FRSI is based in Paris. You need to modify the dashboard to start in FRSI and to use the following settings: Country:

Question 82

(0)

You need to ensure that employees can submit and approve their own Dynamics 365 Finance workflow requests. What are two possible ways to achieve this goal? Each correct answer presents a complete s

Question 83

(0)

SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to assign the Purchasing agent security role to Wayne Samuel Jorden for USMF only. To complete thi

Question 84

(0)

HOTSPOT You are a system administrator using Dynamics 365 Finance. You are responsible for troubleshooting workflows. You need to determine where workflows are failing based on error messages. W

Question 85

(0)

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 86

(0)

HOTSPOT You are a consultant and set up Dynamics 365 Finance for local and multinational companies. You need to establish policy rules for purchasing. What policy frameworks should you implement

Question 87

(0)

A company implements Dynamics 365 Finance. The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible fo

Question 88

(0)

A company implements Dynamics 365 Finance. You are the primary approver for purchase requisitions that are greater than $500,000. You are going on vacation for two weeks. You need to assign anothe

Question 89

(0)

You are a Dynamics 365 Finance security administrator. You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Pur

Question 90

(0)

You are asked to trigger a Power Automate flow for an approval for a business process that is not in the business events list. You need to trigger the Power Automate flow without any code. What ar

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 81

SIMULATION

You are a functional consultant for Contoso Consulting FR (FRSI). FRSI is based in Paris.

You need to modify the dashboard to start in FRSI and to use the following settings:

Country: France

Time zone: Paris

Language: French

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

Show Answer Comment (0)

Question 82

You need to ensure that employees can submit and approve their own Dynamics 365 Finance workflow requests.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Add the employees to the workflow administrator security role.

Add the employees to Azure Active Directory (Azure AD) as domain administrators.

Add the employees as an approver to the workflow action.

Create a modification in the code that allows employees to modify workflows.

Clear the Disallow approval by submitter check box.

Show Answer Comment (0)

Question 83

SIMULATION

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

You need to assign the Purchasing agent security role to Wayne Samuel Jorden for USMF only.

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

Show Answer Comment (0)

Question 84

HOTSPOT

You are a system administrator using Dynamics 365 Finance.

You are responsible for troubleshooting workflows.

You need to determine where workflows are failing based on error messages.

Which runtime is raising the error when the following activity and error occurs? To answer, select the appropriate runtime in the answer area.

NOTE: Each correct selection is worth one point.

Show Answer Comment (0)

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 security administrator.

When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.

You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.

You need to report the information from the system.

Solution: Generate the Security duty assignments report.

Does the solution meet the goal?

Yes

Show Answer Comment (0)

Question 86

HOTSPOT

You are a consultant and set up Dynamics 365 Finance for local and multinational companies.

You need to establish policy rules for purchasing.

What policy frameworks should you implement for each scenario? To answer, the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Show Answer Comment (0)

Question 87

A company implements Dynamics 365 Finance.

The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible for managing the new cases.

You need to configure the system.

What should you do?

Create case category security roles named Issue and Risk and assign them to the Project managers duty.

Create case activities for Issue and Risk

Create parent case categories named Issue and Risk

Create case subcategories named Issue and Risk

Show Answer Comment (0)

Question 88

A company implements Dynamics 365 Finance.

You are the primary approver for purchase requisitions that are greater than $500,000. You are going on vacation for two weeks.

You need to assign another user as the approver only for purchase requisitions greater than $500,000.

What should you do?

Under User Options, add a user and assign the scope of Module

Under User Options, add a user and assign the scope of All

Under User Options, add a user and assign the scope of Workflow

Show Answer Comment (0)

Question 89

You are a Dynamics 365 Finance security administrator.

You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur.

You need to use the missing numbers in the system.

What should you do?

Run the Number sequence wizard for the purchase order number sequence

Change the number sequence to continuous and create the new purchase orders

Run Automatic cleanup of number sequence and create the new purchase orders

Change the number sequence to non-continuous and create the new purchase orders

Change the number sequence to manual, then manually assign the number sequences to the new purchase orders

Show Answer Comment (0)