2024 The Most Effective MB-300 with 381 Questions Answers [Q13-Q28] : Valid Premium Exam : http://premium.validexam.com

NEW QUESTION 13
You are responsible for developing your company’s business processes via Dynamics 365 Finance.
Part of the process requires you to analyze normal business processes from like businesses and adapt them for your use.
You need to make use of business process libraries that are distributed by Microsoft.
Which of the following should you make use of?

Global libraries

Corporate libraries

Personal libraries

Project libraries
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsing Q8 HOTSPOT

NEW QUESTION 14
You need to detail a business process for streaming the customer editing process for account representatives.
Which two actions should you perform? Each correct answer presents a partial solution.
NOTE: Each correct selection is worth one point.

Navigate to the All Customer form for the Accounts receivable module and select the appropriate customer account.

Navigate to the account representative’s workspace and select the appropriate customer account.

Select the form and then select Hide.

Hide Invoice account from the view.

NEW QUESTION 15
HOTSPOT
You are a consultant and set up Dynamics 365 Finance for local and multinational companies.
You need to establish policy rules for purchasing.
What policy frameworks should you implement for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

NEW QUESTION 16
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.

The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they’d expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.

The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they’d expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.

NEW QUESTION 17
A company needs to move data from multiple legacy databases and s separate Dynamic 365 instance into a Dynamic 365 Finance environment.
You need to plan the migration strategy.
Which tool should you use for each requirement? To answer, drag the appropriate components to the correct requirements. Each component 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.

NEW QUESTION 18
A customer maintains a single database that will be used to create a template that includes final configuration data for a Dynamics 365 Supply Chain Management implementation.
The database must contain all data required to enter sales and purchase orders into the system, including the customer and vendor data. You must exclude historical and open order data from the database build.
You need to ensure that the database includes only the relevant data.
Which three types of entity data should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Document

Reference

Parameter

Master

Transaction

NEW QUESTION 19
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
A user named Inga is configured to approve purchase orders (POs) by using a workflow.
You need to ensure that a user named Alicia can also approve POs by using a workflow.
To complete this task, sign in to the Dynamics 365 portal.

* Navigate to the purchase order workflow.
* Edit the workflow.
* In the Workflow Editor, right-click on the Approval step and select Properties.
* Select User then select Alicia from the list of users.
* Save and activate the workflow.

* Navigate to the purchase order workflow.
* Edit the workflow.
* In the Workflow Editor, right-click on the Approval step and select Properties.
* Click on Assignment.
* Select User then select Alicia from the list of users.
* Save and activate the workflow.

NEW QUESTION 20
You set up a new instance of Dynamics 365 for Finance and Operations.
The IT department needs to track requisitions for new equipment by using unique identifiers. Due to regulatory requirements, the unique identifiers must not have missing values. Everyone in the organization will make requisitions using the unique identifiers.
You need to establish unique identifiers.
What application features should you use? To answer, select the application feature to match the parameter in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 21
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 22
You need to ensure that Liberty’s can use the business processes from Contoso. Ltd.
What should you do?

Download a clean business process library template and create the Contoso, Ltd s business processes by using Task Recorder.

import a business process library Excel file from Contoso. ltd. s business process Liberty.

Create a new business process library and use Task Recorder to document business processes.

Use Task Recorder to create Contoso. Lid. business processes for the current implementation.

NEW QUESTION 23
HOTSPOT
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.
Hot Area:

NEW QUESTION 24
You need to identify the features that support the expansion.
Which feature should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 25
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.

NEW QUESTION 26
You need to identify potential issues with the security roles and new processes.
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.

NEW QUESTION 27
You need to implement new processes by using mobile apps.
Which mobile app should you use for each requirement? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

NEW QUESTION 28
DRAG DROP
You need to configure check printing for Munson’s.
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.
Select and Place: