ExamGecko
Search Search Login
Home Home / Microsoft / MB-300
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

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 63 - MB-300 discussion

Report
Export

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.

A.
Answers
A.
Suggested answer: A

Explanation:

Answer: A

Explanation:

1. Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup

2. On the General tab, click the Print management button.

3. In the documents list, expand Customer invoice and select Original <Default>.

4. In the Destination field, select Printer setup.

5. In the Print destination settings windows, select File.

6. Select PDF for the File type.

7. Click OK to save the changes.

Show Answer
asked 05/10/2024
kevin klyn
36 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms