Exams > Microsoft > MB-300: Microsoft Dynamics 365: Core Finance and Operations
MB-300: Microsoft Dynamics 365: Core Finance and Operations
Page 3 out of 38 pages Questions 21-30 out of 373 questions
Question#21

HOTSPOT -
You set up a new instance of Dynamics 365 Finance.
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.
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Answer:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/number-sequence-overview

Question#22

HOTSPOT -
A company sets up a workflow for expense reports. An employee named Sam submits an expense report totaling USD 7,000 to go through the workflow.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
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Answer:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/workflow-with-multiple-users-in-a-task

Question#23

You are a Dynamics 365 Finance system administrator. You have production and testing environments. You move the workflow from the testing environment to the production environment.
The workflow in the production environment is stuck in a wait state.
You need to resolve the issue with the workflow in the production environment.
What should you do?

  • A. Set the workflow batch job to critical
  • B. Set the workflow messaging batch job group
  • C. Grant the user workflow permissions
  • D. Set the workflow execution account in the workflow parameters
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Answer: D

Question#24

A company implements Dynamics 365 for Finance.
They need additional information and want a subledger to record information for additional reporting rather than customizing all reports.
You need to set up the posting to accommodate the need for a subledger.
Which three actions should you take? Each answer presents part of the solution.

  • A. Update existing reports to prevent data in the identified area from reporting
  • B. Create posting profiles to post to the identified area as needed for the request
  • C. Create posting definitions to post to the identified area as needed for the request
  • D. Update existing reports to add data in the identified area from reporting
  • E. Identify an area of the chart of accounts to record to as the subledger
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Answer: BDE

Question#25

You are a systems administrator at a company that has implemented Dynamics 365 Finance.
New employees are starting at the company.
You need to extend the electronic signatures functionality to them.
Which two actions should you perform? Each answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. On the Email parameters page, specify that SSL is required
  • B. Specify the user's email address
  • C. In License configuration, enable Maintenance mode
  • D. Select the Electronic signature check box
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Answer: CD
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/set-up-electronic-signatures

Question#26

You are a Dynamics 365 Finance 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 updated.
  • B. 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.
  • C. Any destination legal entity data will be deleted, and the source data will be inserted.
  • D. Any source legal entity data that already exists in the destination legal entity will be ignored.
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Answer: A

Question#27

A user with minimal privileges forgets to enter customer payments for the previous 15 days.
The user needs to enter all the payments using a previous date instead of the current date.
What should the user do?

  • A. Change the date of the user session in the session date form.
  • B. Change the system date on the user's operating system and restart the browser.
  • C. Change the date of the customer payment journal header.
  • D. Change the system date of the Application Object Server (AOS) in system administration.
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Answer: A
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/change-date-session

Question#28

HOTSPOT -
You are a system administrator using Dynamics 365 Finance. You work in a project-based organization.
Each project has an approval process that will be assigned to different users of the system. Approvals are processed based on documents. Within those documents are different line items. Each line item may have a different approver.
You need to validate if the proposed action will satisfy the requirements.
For each of the following solutions, select Yes if the action meets the requirements. Otherwise, select No.
NOTE: Each correct selection is worth one point.
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Answer:

Question#29

HOTSPOT -
A company implements Dynamics 365 Finance.
It must set up the system to be ready for entering inventory items.
You need to select which unit of conversion fits the scenario.
Which conversion types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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Answer:
References:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-units-and-unit-conversions-retail-essentials

Question#30

You are a systems administrator for a Dynamics 365 Finance environment.
You need to configure an alert to notify the person responsible for deliverables that production may be delayed and deliveries to production are postponed.
For which object should you configure the alert?

  • A. Product
  • B. Purchase order
  • C. Inventory location
  • D. Inventory control
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Answer: B
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/alerts-overview

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