This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Thu Sep 19 22:28:03 2024 / +0000 GMT ___________________________________________________ Title: 2024 The Most Effective MB-300 with 381 Questions Answers [Q13-Q28] --------------------------------------------------- 2024 The Most Effective MB-300 with 381 Questions Answers Try Free and Start Using Realistic Verified MB-300 Dumps Instantly. To pass the Microsoft MB-300 certification exam, candidates must possess a strong understanding of Dynamics 365 Finance and Operations functionalities, concepts, and capabilities. They must also have experience working with the application's different modules, including general ledger, accounts payable, accounts receivable, inventory management, and production control. Additionally, they should have a good grasp of core finance and operations business processes, such as budgeting, forecasting, inventory management, and procurement. Passing MB-300 exam demonstrates a candidate's expertise in Dynamics 365 Finance and Operations and validates their ability to implement and manage core functionalities of the application.   NEW QUESTION 13You 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 librariesReferences:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsing Q8 HOTSPOT Section: [none]Explanation:Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/using-task-guides-and- bpm-to-create-user-acceptance-testsNEW QUESTION 14You 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. ExplanationNEW QUESTION 15HOTSPOTYou 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: Section: [none]Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policiesNEW QUESTION 16SIMULATIONYou 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. Reference:https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0https://www.dynamics-tips.com/system-administration/security-rolesNEW QUESTION 17A 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. ExplanationNEW QUESTION 18A 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 Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entitiesNEW QUESTION 19SIMULATIONYou 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 20You 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. Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/number-sequence-overviewNEW QUESTION 21A 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. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conNEW QUESTION 22You 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. Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsingTopic 1, Contoso. LtdTo start the case studyTo display the first question m this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment and problem statements, if the case study has an All Information tab. note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.BackgroundCurrent environmentLiberty’s Delightful Sinful Bakery & Cafe is a baked goods company headquartered in Denver. Colorado. The company has 200 locations around the United States.Contoso, Lid purchases a majority stake m Liberty’s As part of this acquisition. Contoso, Ltd plans to implement Dynamics 365 Finance, Dynamics 365 Supply Cham Management and Dynamics 365 Retail to support the rapid future growth Streamlined business processes will be implemented to replace manual processes and Microsoft Excel.Contoso, Ltd. already has 10 legal entitles that use all Dynamics 365 modules in a single tenant. Liberty s with exist within the Contoso. Ltd. tenant as its own legal entity and Lifecycle Services (LCS) project. AN environments are cloud based.GeneralContoso. Ltd. uses One Version tor detailed regression test planning. The testing plan is fully automated by using the Regression Suite Automation Tool 1RSAT). There is a standardized set of core business processes in a single Business Process library and functionality-specific business process libraries for the various Contoso. Ltd. businesses.EnvironmentsThe following hilts are used to connect to Contoso, Ltd. s environments:Microsoft SharePoint: httpsyAibertys.sharenoint.comDynamics 365: httpsVAibertviAos.cloodaK.dynamics.comMicrosoft A2ure Dev Ops https/LibertysvisualstudiocomMicrosoft Office 365: httpsi/Libertys-my.sharepoint comThe company uses the following Dynamics 365 version: 10.06/Update 30.Current deliveryBusiness Processes/LCSLiberty s needs lo leverage as many existing Contoso. Ltd.’s business processes as possible to shorten the implementation lifecycle and create similarities between the organizations. There will be one master business process library for Liberty s There are 100 user acceptance testing scripts. Fourth Coffee is one of Contoso. Ltd/s legal entities.Liberty’s has a business process library that contains a specific set of functionality. Liberty s would like to use as an existing node In their core business process library.Sales discounts for high-volume customers must be calculated by using predefined Excel templates. Sales team members must be able to access the template directly from the sales order form.Data import/ExportAny Excel templates need to be standardized and easily accessible. The integrity of shared templates must be strictly maintained.After the Implementation, the core Liberty’s team needs to be empowered to further identify future value-add opportunities for interacting and manipulating their data as future phase initiatives- Once they understand the data structures and capabilities, they need to start creating their own templates that meet then specific needs.WorkflowA workflow to streamline the feedback of the customer experience is critical. Any negative experience needs to be quickly addressed. Any steps to rectify the customer concerns are handled offline at the discretion of regional managers As the company grows, customer history of vendor direct delivery performance must be documented to assure stakeholders that the company is monitoring vendor performance. Any actions to rectify the customer concerns must be approved prior to execution.Go Live/Cutover* Go live axe. October 1.* Cutover Sewn days before go live with daily delta imports occurring nightly. This process has been fully vetted and is operating properly.* Data Packages to migrate: Two.* Data Imports: Six hours total for all imports.* Performance testing: Liberty’s team system administrator reports that they are not planning to conduct performance testing.Software updatesThe customer cannot take updates during their busy season from November 1 – December 3v Any system downtime requires a notification to the users through the proper application management tool. 100% of user acceptance testing is required for any system update.The first official update to the live software will be the third week of October.Regression testingThere will be no dedicated ‘egression testing team after going live. They are dedicated prior to go live and anything that can be done to virtually eliminate the overhead of regression testing will be done prior to go live.WorkspacesA standard workspace will be assigned to each regional manager. The workspace will show the following information for stores associated with a regional manager* Single detailed view of multiple components of their sales data* KPIs for regional sales goals* Drill down capabilities to inquire about the data* Any direct delivery special orders* Any negative inventory itemsRegional managers may personalize workspaces as needed.IssuesThe current Open m Excel templates option on the All Customers form is missing several fields. It also contains several additional fields. This form must be replaced.There was an issue with agreeing upon a supplemental organizational hierarchy used for sales reporting at go I’ve. This hierarchy is exclusively for reporting purposes Customer surveys are conduced by using open-ended emails or in store comment cards from the regional managers at random. This process makes it difficult to consistently analyze satisfaction metrics.There is a concern that there will be something that pops up stopping the go live. A list must be compiled describing notable risk points.A regional manager is asked to review a direct delivery sales order to determine whether it was created correctly in a test environment The regional manager trainer cannot see the sales order in question by using the direct delivery sales order link in the user’s workspace.Liberty’s Instinct goes live successfully. In preparation for the first update, several business scenarios were reported as failing in the validation testing. You are working with Microsoft support and reviewing potential fixes to address the Issues.NEW QUESTION 23HOTSPOTYou 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: Section: [none]Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/sales-professional/manage-excel-templatesNEW QUESTION 24You 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. ExplanationReference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/general-electronic-reportinghttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-business-document-managemeNEW QUESTION 25Your 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. ExplanationBox 1: Tier 1Evaluation and analysis at Tier 1Here’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.Table Description automatically generatedBox 2: Tier 1Customization at Tier 1.Box 3: Tier 1Golden config at Tier 1Box 4: Tier 5User 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.NEW QUESTION 26You 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. Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-dutieshttps://global.hitachi-solutions.com/blog/create-custom-security-roles-dynamics-365NEW QUESTION 27You 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 28DRAG DROPYou 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: Section: [none]Explanation/Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing- agent Loading … Download Free Latest Exam MB-300 Certified Sample Questions: https://www.validexam.com/MB-300-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-01-30 13:53:29 Post date GMT: 2024-01-30 13:53:29 Post modified date: 2024-01-30 13:53:29 Post modified date GMT: 2024-01-30 13:53:29