Download Microsoft Dynamics 365 Unified Operations Core.actualtests.MB-300.2020-02-25.4e.55q.vcex


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Exam Microsoft Dynamics 365 Unified Operations Core
Number MB-300
File Name Microsoft Dynamics 365 Unified Operations Core.actualtests.MB-300.2020-02-25.4e.55q.vcex
Size 73 Kb
Posted February 25, 2020
Downloads 110



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Demo Questions

Question 1
You are responsible for regulatory compliance for a Dynamics 365 Finance environment. 
You need to be able to search for the regulatory features of Dynamics 365 Finance. 
What should you use?

  • A: Intelligent Data Management Framework (IDMF)
  • B: System diagnostics
  • C: Application Object Tree (AOT)
  • D: Issue search



Question 2
You are a Dynamics 365 Finance system administrator. 
Microsoft recently released a new feature for public preview that would add significant value to your organization without licensing adjustments. 
You need to enable the feature. 
Where can you enable the preview feature?

  • A: Solution management
  • B: Lifecycle Services
  • C: Organizational administration module
  • D: experience.dynamics.com



Question 3
A client runs Dynamics 365 Finance.
The client wants to implement supply chain functionality that is fully integrated with the current Dynamics 365 Retail instance.
You need to implement the new functionality.
What should you do?

  • A: Configure Dynamics 365 Retail integration with Dynamics 365 Finance by using Common Data Service.
  • B: Place the Dynamics 365 Retail instance into maintenance mode by using the Dynamics 365 Instance Management portal.
  • C: Place the Dynamics 365 Retail instance into maintenance mode by using Lifecycle Services.
  • D: Clear the Dynamics 365 Finance configuration in the License configuration form.



Question 4
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



Question 5
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



Question 6
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 Finance 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.



Question 7
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



Question 8
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



Question 9
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



Question 10
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








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