Microsoft Dynamics 365 Core Finance and Operations MB-300 Exam Questions

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Total 388 questions
Question 1

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

You plan to implement a purchase order (PO) change management solution.

You need to configure the system to ensure that users can review a history of the changes made to POs by using approval workflows.

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



Answer : A

Navigate to Procurement and sourcing > Setup > Procurement and sourcing parameters > General tab

Under Change Management For Purchase Orders, click the slider for Activate change management to set it to Yes.

Click the slider for Allow override of settings per supplier to set it to No.


Question 2

A company delivers seafood to retail stores.

Refrigeration trucks send temperature and distance data from internet of Things (IoT) sensors over 5G. Data is written to an API endpoint in Microsoft Azure. The Temperature and distance data are stored in Common Data Service and edited in Dynamics 365 Finance.

You create model- driven apps to visual dat

a. The apps support online and offline modes.

You must update the following:

* The shipment information in Dynamics 365 Finance based on delivery distance and real-time temperature readings from trucks

* The corresponding Common Data Service data with the latest shipment status

You need to update the shipment information.

What should you use?



Answer : A


Question 3

You implement Dynamics 365 for Finance and Operations. The implementation will undergo User Acceptance

Testing (UAT).

You create test case recordings. To coordinate testing across multiple environments, UAT must be integrated

with Microsoft Azure DevOps.

You need to configure Business process modeler (BPM) and Azure DevOps to complete user acceptance

testing.

Which three actions should you perform? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.



Answer : A, C, D


https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/using-taskguides-

and-bpm-to-create-user-acceptance-tests

Question 4

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

You need to create a new workspace named Contoso Invoice that will display a list of all the open customer invoices.

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



Answer : A

When you log in to Dynamics, you should see your workspaces page. Right-click in a blank area of the page and select Personalize TilePageContainer.

Click Add a workspace

Right-click on the new workspace and select Personalize < new workspace name>.

Name the workspace to Contoso Invoice.

Navigate to the Customer Invoices page.

Filter the page to display only open invoices.

Click on ... > Options.

Click on Add to workspace and select the Contoso Invoice workspace from the drop-down list.

In the Properties drop-down list, select List then click Configure.

Give the list a name such as Open Customer Invoices then click OK.


Question 5

Which two features should you use to meet the customer exchange requirements? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.



Answer : A, C

https://docs.microsoft.com/en-us/learn/modules/managing-cases-with-dynamics-365/1-case-management-overview

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-document-management


Question 6

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

You plan to import the banking information of a new legal entity to USMF.

You need to identify the format used in the bank account entity by creating an export job. The solution must use a Microsoft Excel data format. To validate your results, save the file in Microsoft Excel format to the Downloads\Bank folder.

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



Answer : A

Navigate to System Administration > Workspaces > Data management.

Click the Framework parameters tile.

In the Shared working directory field, enter C:\users\public\documents\ then click Validate.

Click the Export tile.

In the Name field, enter a name for the export job.

In the Entity Name field, select the Bank Account entity.

Click on Add entity.

In the Target data format field, select EXCEL.

Set the Skip staging option to No.

Click the Add button.

Click Export to begin the export.

Click on Download package.

Select the Downloads\Bank folder as the location to save the downloaded file.


Question 7

A company that uses Dynamics 365 Finance has a new data entry team.

The data entry team creates multiple records for a single contact.

You need to recommend methods to minimize creation of multiple contacts that are the same.

Which two options should you recommend? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.



Answer : A, D


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Total 388 questions