Updated Nov-2021 Exam Engine or PDF for the MB-300 Tests Free Updated Today!
Ultimate Guide to Prepare MB-300 with Accurate PDF Questions
Details for Actual Evaluation
Test MB-300 seeks to equip specialists in the finance and operations sector with skills that they can apply in their work. The main exam will have 40-60 questions, as it is common with most Microsoft certification exams. Plus, you will have 2.5 hours to complete the test with labs. If the final validation doesn’t contain labs, then you'll have 130 minutes to accomplish it. Then, MB-300 costs you $165 depending on the country where you will be taking the exam. Also, the passing score to reach is 700 points. Overall, there are five main domains to be studied as well as assessed during the actual test, and they include:
- Using common tools for functionality as well as implementation tools;
- Managing finance as well as operations data;
- Configuring security, processes, in addition to options;
- Carrying out data migration;
- Verifying and providing the solution.
Although these are the main areas you could get tested for in MB-300 exam, please note that there could be other questions from relevant topics. Therefore, make sure that you prepare adequately for the official testing.
Microsoft Dynamics 365 Core Finance and Operations Exam Certification Details:
| Exam Name | Microsoft Certified - Dynamics 365 - Finance and Operations Apps Developer Associate |
| Exam Price | $165 (USD) |
| Schedule Exam | Pearson VUE |
| Duration | 120 mins |
| Books / Training | MB-300T00: Microsoft Finance and Operations Core |
| Passing Score | 700 / 1000 |
| Exam Code | MB-300 |
| Number of Questions | 40-60 |
| Sample Questions | Microsoft Dynamics 365 Core Finance and Operations Sample Questions |
NEW QUESTION 119
You are a Dynamics 365 Finance system administrator.
Data must be filtered based on given criteria to help users quickly reduce the number of records.
You need to identify the appropriate syntax to solve user requirements.
Which query filter syntax should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options
NEW QUESTION 120
You need to configure integration with Excel.
How should you complete the configuration? To answer, select the appropriate options in the answer area.
NOT: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 121
You are a Dynamics 365 for Finance and Operations system administrator.
A user reports that the system is getting gradually slower.
You need to identify the user's processes and slow-running queries and rebuild any fragmented indexes.
Which features should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
User Load
Activity Load
Environment health
NEW QUESTION 122
You are a Dynamics 365 Finance system administrator.
An issue has been reported that appears to be a base Dynamics 365 bug. The system was last updated three weeks ago. Searching for the Issue by description in Lrfecycle Services is not working.
You need to determine other ways to search for similar issues to help narrow down the search before opening a Microsoft ticket What ate Iwo ways to search for a released how? Each correct answer presents a complete solution.
NOTE. Each correct selection is worth one point
- A. Date range for release
- B. By Application Object Tree (AOT) object name
- C. By Microsoft support ticket number
- D. By Industry
Answer: B,D
NEW QUESTION 123
You are a Dynamics 365 for Finance and Operations system administrator.
A company named Contoso Ltd. is creating a new legal entity that will be similar to an existing legal entity.
Team members copy key entities to the new legal entity using the Data management workspace. They indicate that there were already-configured pieces of data unique to the new legal entity before they ran the Copy into legal entity process.
The data import/export framework settings are listed in the table below:
You need to determine what happened to the already-configured pieces of data. What happened to the data?
- A. Any source legal entity data that already exists in the destination legal entity will be ignored.
- B. Any source legal entity data that already exists in the destination legal entity will be updated.
- C. Any source legal entity data that already exists in the destination legal entity will be displayed as an error for user action in the Data management workspace.
- D. Any destination legal entity data will be deleted, and the source data will be inserted.
Answer: A
NEW QUESTION 124
You set up Dynamics 365 for Finance and Operations.
Your organization will use email with the application.
You need to ensure that email will be sent using typical secure settings.
What setting must be set up as specified?
- A. In-place eDiscovery is enabled.
- B. Encryption: S/MIME and PGP are enabled.
- C. Information rights management is enabled.
- D. The SMTP port field is set to 587.
Answer: D
NEW QUESTION 125
You have the following Dynamics 365 Finance instances:
You must copy the configuration data from CompanyA to CompanyB.
Solution: Use dual-write to copy the configuration data.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/copy-configuration
NEW QUESTION 126
You manage a Dynamics 365 for Finance and Operations environment.
In preparation for being migrated into a new environment, data packages are being numbered in alignment with the default numbering formats in Lifecycle Services. A package is named 03.01.002.
You need to identify what this package contains. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 127
You are a system administrator of an Azure-based Dynamics 365 for Finance and Operations instance.
Your company is using a single master configuration environment to refresh a test environment during implementation. You need to perform refreshes several times and make sure they are done successfully.
You need to automate the data migration and leverage the data task automation tool.
Which objects should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 128
You are upgrading a Dynamics 365 Finance solution.
You must run functional test passes for the upgraded solution.
You need to plan a production environment test flow for the solution.
Which three steps should you verify in the production test flow? Each correct step presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Item requirements are present
- B. Production order processing occurs
- C. Production orders are generated
- D. The item master is designed and released to a legal entity
- E. Purchase orders are generated
Answer: A,C,E
Explanation:
Section: [none]
NEW QUESTION 129
You are a Dynamics 365 for Finance and Operations system administrator.
The finance department is experiencing electronic reporting submittal issues. You must use all available sources to troubleshoot those issues.
You need to identify potential hotfixes.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcs
NEW QUESTION 130
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to create reports for executives. The reports will compare the sales from a month this year to the sales from the same month last year.
You need to prepare the date intervals for the planned reports.
To complete this task, sign in to the Dynamics 365 portal.
- A. Navigate to General ledger > Ledger setup > Date intervals.
* Click New.
* In the Date Interval Code field, type a code such as CurrMth PY.
* In the Description field, type a description such as Current Month Previous Year.
* In the From date +/- field, type -1 for -1 year (previous year).
* In the From date adjustment unit field, select Year.
* In the Interval End section, select Month in the From date period type field.
* In the From date start/end, select End.
* Click Save to save the date interval. - B. Navigate to General ledger > Ledger setup > Date intervals.
* Click New.
* In the Date Interval Code field, type a code such as CurrMth PY.
* In the Description field, type a description such as Current Month Previous Year.
* In the Interval Start section, select Month in the From date period type field.
* In the From date start/end, select Start.
* In the From date +/- field, type -1 for -1 year (previous year).
* In the From date adjustment unit field, select Year.
* In the Interval End section, select Month in the From date period type field.
* In the From date start/end, select End.
* Click Save to save the date interval.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/7-date-interval
NEW QUESTION 131
You are a Dynamics 365 for Finance and Operations system administrator. You create different workflows for Canada and the Unites States.
You must create a workflow that sends a notification to the North American workflow administrator with workflow comments in the notification.
You need to configure the workflows.
What option should you select for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/users-receive-workflow-related-email-messages
NEW QUESTION 132
You plan the migration from Dynamics AX 2009 to a Dynamics 365 Finance environment.
You will be moving data.
You need to create a data package from a group of entities in Dynamics AX 2009.
What should you use?
- A. Data Import/Export Framework (DIXF)
- B. Upgrade analyzer
- C. Code upgrade estimation tools
- D. Dynamics AX 2009 Data migration tool (DMT)
Answer: A
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/ax2009- upgrade-export-package
NEW QUESTION 133
You need to design a business process for the account manager's customer list requirements.
Which three actions you perform in sequence? To answer, move the appropriate actions to the answer area and arrange them in the correct order.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 134
Your company has recently deployed Dynamics 365 Finance.
You are currently establishing the location of work items.
Which two of the following work items are located in Accounts payable?
NOTE: Each correct selection is worth one point.
- A. Vendor invoice.
- B. Sales Order.
- C. Customer Invoice.
- D. Transfer order.
- E. Purchase order.
Answer: A,E
Explanation:
Section: [none]
NEW QUESTION 135
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new number sequence named seq that meets the following requirements:
* Begins with the number 1
* Uses continuous numbers
* Uses a format of seq######
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Go to Navigation pane > Modules > Organization administration > Number sequences > Number sequences.
* Select Number sequence.
* In the Number sequence code field, type seq.
* In the Name field, type a value.
* In the Segments section, click Add.
* Select Constant and enter a value of seq
* Click Add again.
* Select Alphanumeric and enter a value of ######
* In the General section, ensure that Continuous is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up-num
NEW QUESTION 136
A company plans to set up an organizational hierarchy to manage organizational relationships. You need to identify which organizational purpose to use. What purpose can you assign to an organizational hierarchy?
- A. Financial reason code
- B. Price models
- C. Centralized payments
- D. Cost center
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centr
NEW QUESTION 137
You are responsible for automation efforts in a Dynamics 365 for Finance and Operations environment. You are running into performance issues on a specific Application Object Server (AOS) that is over-used. You need to alter your batch processing of high-demand items to have affinity to a new AOS server. What batch processing component should you change?
- A. Batch job
- B. Batch task
- C. Batch periods
- D. Batch group
Answer: D
NEW QUESTION 138
You are the project owner in a Lifecycle Services (LCS) project to deploy a Dynamics 365 for Finance and Operations environment.
The system must be configured to enable testers to record processes that become business processes and test plans.
You need to configure the system to generate User Acceptance Testing (UAT) test plans.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create business process libraries in the LCS project.
2 - Configure Azure DevOps for the LCS project.
3 - Configure system administrator help parameters to the LCS project.
4 - Enable Azure DevOps sync.
5 - Enable Sync test cases.
NEW QUESTION 139
You need to configure the workflows.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 140
A company plans to create a global address book and additional address books for each line of business. You need to help add parties to the address books.
What party types can you use for both the global address book and the additional address books? NOTE: Each correct selection is worth one point.
- A. Competitor
- B. Customer
- C. Vendor
- D. Organization
- E. Person
Answer: A,B,C
Explanation:
https://docs.microsoft.com/en-sg/dynamics365/unified-operations/fin-and-ops/organization-administration/overview-global-address-book?toc=%2Fdynamics365%2Funified-operations%2Ftalent%2Ftoc.json
NEW QUESTION 141
You need to resolve issues with the default Excel templates.
What should you do? To answer, select the appropriate options in the answer area.
NOTE Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/sales-professional/manage-excel-templates
NEW QUESTION 142
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the hierarchy for centralized payments to include Contoso Consulting FR (FRSI) for all the payments run for USMF.
To complete this task, sign in to the Dynamics 365 portal.
- A. * Navigate to Organization Administration > Organizations > Organization Hierarchies.
* Select the Centralized Payments organization hierarchy.
* Click Edit > Insert.
* Add the Contoso Consulting FR legal entity.
* Save and Publish the hierarchy. - B. * Navigate to Organization Administration > Organizations > Organization Hierarchies.
* Select the Centralized Payments organization hierarchy.
* Click Edit > Insert.
* Save and Publish the hierarchy.
Answer: A
NEW QUESTION 143
......
Pass Microsoft With Actual4Dumps Exam Dumps: https://www.actual4dumps.com/MB-300-study-material.html
Fully Updated MB-300 Dumps - 100% Same Q&A In Your Real Exam: https://drive.google.com/open?id=1z69Z0aW58QQaVl3xgtVtpaVcUWLmLALR