Microsoft Microsoft Certifications MB-300 Questions & Answers

• Question 31:

  HOTSPOT

  A company is implementing case management in Dynamics 365 Supply Chain Management.

  The company has the following requirements:

  1.

  Create a simplified user interface to create new cases.

  2.

  Send a confirmation email after a case is submitted.

  3.

  Create a report to display case metrics.

  You need to determine which technologies meet the requirements.

  Which technologies should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Power Apps

  Use Power Apps canvas apps for simple UI handling cases.

  Box 2: Power Automate

  You can customize emails for Power Automate flows.

  Box 3: Power BI

  Power BI can produce reports.

• Question 32:

  HOTSPOT

  You support custom functionality in Dynamics 365 Finance.

  Your company requires that all solutions be fully tested before they are deployed to production.

  You need to use different testing types prior to deployments.

  Which testing type should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Unit

  Unit testing is a software development process in which the smallest testable parts of an application, called units, are individually and independently scrutinized for proper operation. This testing methodology is done during the development

  process by the software developers and sometimes QA staff.

  Box 2: Regression

  What is regression testing?

  Image result for Dynamics 365 what is regression testing Regression testing is a software testing practice that ensures an application still functions as expected after any code changes, updates, or improvements. Regression testing is

  responsible for the overall stability and functionality of the existing features.

  Box 3: Functional

  FUNCTIONAL TESTING is a type of software testing that validates the software system against the functional requirements/specifications.

  Box 4: End to End

  End-to-end testing is a methodology that assesses the working order of a complex product in a start-to-finish process. End-to-end testing verifies that all components of a system are able to run and perform optimally under real-world

  scenarios.

• Question 33:

  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.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Associate the country/region to the store.

  Associate countries and regions with online stores in Commerce headquarters Countries and regions are associated with online stores (also known as online channels) in Commerce headquarters. When you associate a country or region with

  an online store, you indicate that customers who reside in that country or region should view the site that is mapped to that online store. You can associate multiple countries and regions with an online store as you require.

  To associate countries or regions with an online store, follow these steps.

  Go to Retail and Commerce > Channels > Online stores, or search for "online stores" in the search box.

  Open the online channel that you want to associate countries or regions with. On the Countries/Regions FastTab, select Add, and then, in the Country/region field, select the country or region.

  Repeat these steps for any other countries or regions that you want to associate with the online channel.

  Box 2: Set up geo detection

  The geo detection and redirection feature in Dynamics 365 Commerce lets you detect your customers' geographic locations and then use that information to recommend the site that is most appropriate for the country or region where each

  customer lives.

• Question 34:

  HOTSPOT

  A company implements Dynamics 365 finance.

  Curing user acceptance testing, users observe performance issues for some pages.

  You need to troubleshoot the performance issues and examine remote procedure calls (RPC) and database calls.

  What should you do? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Trace parser

  You can diagnose issues and analyze performance by using Trace parser. You can use the Trace parser to consume traces and analyze performance in your deployment. You can use the Trace Parser to find and diagnose various types of

  errors. You can also use the tool to visualize execution of X++ methods, as well as the execution call tree.

  Box 2: Review X++ calls.

  Trace Parser can help identify performance issues including long-running X++ methods, time-consuming SQL queries, or client server calls. Trace Parser consolidates information from multiple sources, such as remote procedure calls (RPCs)

  and Microsoft SQL Server, to provide an integrated view of application performance for a process. Trace Parser not only measures code execution, but also provides information about database execution times and may indicate performance

  issues due to caching.

• Question 35:

  HOTSPOT

  You finalize customizations to a deployment by using Dynamics 365 Commerce. The deployment is global and requires support of multiple languages. You engage with Microsoft FastTrack. The Microsoft FastTrack engineer requires you to

  share the languages for the deployment.

  You need to provide the language data to the engineer by using asset libraries.

  How should you configure the asset libraries? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/asset-library

• Question 36:

  HOTSPOT

  An existing Dynamics 365 Finance and Dynamics 365 Supply Chain Management implementation accepts invoices from parts suppliers. A custom workflow runs when parts are received. The workflow updates inventory for all production lines. Suppliers request access to failure rate data for the parts they supply in real time. The data requested must include the part number and the date the parts were received. Part failure rate data must be uploaded to a OneDrive for Business

  folder for each parts supplier.

  You need to implement a solution.

  Which technology should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

• Question 37:

  HOTSPOT

  Your company uses Dynamics 365 Supply Chain Management.

  Discounts are being applied to customer invoices at month end incorrectly. Users are configuring the wrong discount group when maintaining customer accounts.

  You need to implement alerts to identify when the wrong discount group is configured.

  Which alert value should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Price agreements

  Trade agreements (Price/ discount agreement) in Dynamics 365 for Finance and Operations-Setup.

  Trade agreements in AX. It is also called as Price/discount agreements.

  As the name suggests, it is used to setup the prices (sales prices and purchase prices) and the discounts (Line discounts, Multiline discounts and Total discounts) for the item, customer and Vendor combinations. Once price and discount rules are

  set up in the trade agreements, the valid prices and/or discounts are fetched and applied to quotations, orders, and invoices in AX.

  Box 2: Has changed

  There are two kinds of alerts that can be configured by users. These are change-based alerts and due date alerts.

• Question 38:

  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.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Tier 1 Evaluation and analysis at Tier 1

  Here's how the lifecycle maps to the available environments. If you already have environments deployed in your Lifecycle Services project, you can find the Environment Type and Environment Sub type on each environment's details page.

  

  Box 2: Tier 1

  Customization at Tier 1.

  Box 3: Tier 1

  Golden config at Tier 1

  Box 4: Tier 5

  User acceptance testing at Tiers 2-5.

  Tiers 2-5 can be purchased to increase performance of the environment. The higher the tier, the more compute and database capacity is reserved for your use.

• Question 39:

  HOTSPOT

  A company wants to increase user satisfaction by centralizing different work streams in one accessible area by department.

  You need to recommend a workspace for each requirement.

  Which workspace should you recommend? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  Hot Area:

  

  Correct Answer:

  

  Box 1 = Financial Period close Box2 = Purchase order preparation

• Question 40:

  HOTSPOT

  A company that distributes cleaning supplies and chemicals uses Dynamics 365 Supply Chain Management.

  The purchasing manager for the chemicals has the following requirements:

  1.

  All purchasing agents in the department must have the purchase order list page configured to display vendors for only their buyer group.

  2.

  The list page must display only open purchase orders that have a delivery date five days from the current date.

  The purchasing manager sets up the buyer group. The department personnel cannot see the changes.

  You need to complete the configuration.

  What should you do? To answer, select the appropriate options in the answer area.

  Hot Area:

  

  Correct Answer:

  

  Box 1: Create a saved view.

  A view can be saved.

  Note: A view defines:

  The columns to be displayed.

  The width of columns displayed.

  How the list of records is sorted by default.

  What default filters are applied to restrict which records will appear in the list.

  The records that are visible in individual views are displayed in a list, sometimes called a grid, which frequently provides options so that people can change the default sorting, column widths, and filters to more easily see the data that's

  important to them. Views also define the data source for charts that are used in the application.

  Box 2: Share personalization

  Sharing personalizations ?Users who have full personalization access can export their page personalizations and share them with other users.