Microsoft Microsoft Certifications MB-300 Questions & Answers

• Question 231:

  You are working as a functional consultant in a new Dynamics 365 Finance environment.

  Your organization conducts business within the United States, with offices in several states. The organization has legal entities defined for each state and must share common tables between entities.

  Each legal entity has the following setup:

  1.

  Users

  2.

  Products

  3.

  Customers

  4.

  Tax authorities

  5.

  Payment terms

  6.

  Human Resources data

  7.

  Site-specific stock ordering

  You need to consolidate reports used for financial-consolidation reporting in a new legal entity.

  What should you do?

  A. Define the consolidation period

  B. Specify the range of product for consolidation

  C. Define Human Resources data

  D. Create users

  Correct Answer: A

• Question 232:

  You are a Dynamics 365 Finance system administrator. You have production and testing environments. You move the workflow from the testing environment to the production environment.

  The workflow in the production environment is stuck in a wait state.

  You need to resolve the issue with the workflow in the production environment.

  What should you do?

  A. Set the workflow batch job to critical

  B. Set the workflow messaging batch job group

  C. Grant the user workflow permissions

  D. Set the workflow execution account in the workflow parameters

  Correct Answer: D

• Question 233:

  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?

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

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

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

  Correct Answer: C

• Question 234:

  You are a Dynamics 365 Finance system 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?

  A. Run the Number sequence wizard for the purchase order number sequence

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

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

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

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

  Correct Answer: C

• Question 235:

  A company implements Dynamics 365 Finance and sets up and configures the system to support its reporting requirements using Microsoft Power BI. A user creates a chart in her Power BI instance to display customer order patterns for the

  top 10 customers daily.

  You need to configure the Power BI integration to pin the chart to the user's workspace in Dynamics 365 Finance.

  Which three actions should you perform? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. In the Dynamics 365 for Finance and Operations client, authorize sign-in to Power BI.

  B. In Azure Active Directory, grant the customer services manager administrative permissions to the company's Azure Active Directory account to run the report.

  C. In Microsoft Azure Active Directory, add the PowerBI service to the app registration and grant the necessary delegated permissions.

  D. In the Entity store, configure the Application ID and Application key for PowerBI.

  E. In the Dynamics 365 Finance System administration setup screen in PowerBI.com, configure the application ID and application key.

  Correct Answer: ACE

  Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/configure-power-bi-integration

• Question 236:

  You are a Dynamics 365 Finance security administrator.

  Users are reporting that they cannot access a given form in the system.

  You need to quickly identify what roles, duties, and privileges grant access to this form to determine the best course of action for granting access.

  What should you do?

  A. Security duty assignments report

  B. Security role access report

  C. Security development tool

  D. Security diagnostics

  E. Maintenance mode

  Correct Answer: D

• Question 237:

  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?

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

  B. Create case activities for Issue and Risk

  C. Create parent case categories named Issue and Risk

  D. Create case subcategories named Issue and Risk__

  Correct Answer: D

• Question 238:

  You set up security roles for the users in a company.

  You must use standard security roles when possible.

  You need to identify the standard security roles.

  Which of the following can you assign to a user as a standard security role?

  A. Waterspider

  B. System engineer

  C. Developer

  D. Business development manager

  Correct Answer: A

• Question 239:

  A company implements Dynamics 365 Finance.

  You have a requirement that the component data for address structure in the system be available in Portuguese (Brazil).

  You need to provide address and contact information purpose with translation.

  What should you do?

  A. Under Organization administration, on the Global addresses tab, enter the appropriate translation value in the translations form

  B. In User options, set the language preference to Portuguese pt-BR and enter addresses for customers and vendors

  C. Upload files to Dynamics 365 Translation Services (DTS) for conversion

  D. Apply return from Dynamics 365 Translation Services (DTS) to the system by submitting a support ticket

  Correct Answer: A

• Question 240:

  You plan the migration from Dynamics AX 2012 R3 to a Dynamics 365 Finance environment.

  You will be using Lifecycle Services (LCS) and the tools provided with it.

  You need to clean up data, review and configure SQL optimizations, and identify deprecated features in your code.

  What tool should you use?

  A. Microsoft Azure DevOps

  B. Code upgrade estimation tools

  C. Data Import/Export Framework (DIXF)

  D. Upgrade analyzer

  Correct Answer: D