Latest MB-300 Exam Papers - Quiz MB-300 - First-grade Microsoft Dynamics 365: Core Finance and Operations Exam Dumps.zip

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Microsoft MB-300 exam is a great way for professionals to validate their knowledge and skills in Dynamics 365: Core Finance and Operations. It is designed for individuals who have a basic understanding of the Dynamics 365 platform and want to enhance their skills in financial and operational management. Microsoft Dynamics 365: Core Finance and Operations certification test is ideal for finance and operations managers, IT professionals, and consultants who work with Dynamics 365.

Microsoft Dynamics 365: Core Finance and Operations Sample Questions (Q101-Q106):

NEW QUESTION # 101
You are implementing Dynamics 365 Finance and build out customizations. You finalize all configurations.
You need to deploy the solution to a Microsoft-managed user acceptance testing (UAT) environment. Costs must be minimized.
What should you do first?

  • A. Upload a new estimate to the subscription estimator.
  • B. Purchase a tier 5 UAT environment.
  • C. Complete project onboarding in lifecycle Services (LCS).
  • D. Purchase a tier 3 UAT environment.

Answer: D

Explanation:
Explanation
User acceptance testing (UAT) can be used in Tiers 2-5 sandbox.
Note: 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.
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/deployment/cloud-deployment-overview


NEW QUESTION # 102
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options


NEW QUESTION # 103
Your company is using a highly customized version of Dynamics 365 for Finance and Operations.
You have identified a new hotfix that will correct several important issues that have caused many user complaints.
You need to determine whether the hotfix will break any customizations.
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:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/install-metadata-h


NEW QUESTION # 104
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?

  • A. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
  • B. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
  • C. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
  • D. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
  • E. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
  • F. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

Answer: E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflow


NEW QUESTION # 105
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 # 106
......

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