This page was exported from Braindump2go Free Exam Dumps with PDF and VCE Collection [ https://www.mcitpdump.com ] Export date:Thu Nov 21 15:34:55 2024 / +0000 GMT ___________________________________________________ Title: [March-2022]MB-300 VCE and PDF MB-300 249Q Instant Download in Braindump2go[Q297-Q330] --------------------------------------------------- March/2022 Latest Braindump2go MB-300 Exam Dumps with PDF and VCE Free Updated Today! Following are some new MB-300 Real Exam Questions!QUESTION 297You have been tasked with implementing new processes via mobile apps.You plan to create a mobile app that gives users the ability to consistently generate and alter data in a Finance and operations app data entity via a business process flow component with a SiteMap to make the navigation structure available.Which of the following is the app type you should use?A. Canvas appB. Model-driven appC. PortalD. XamarinAnswer: BExplanation:https://docs.microsoft.com/en-us/powerapps/maker/model-driven-apps/add-edit-app-componentsQUESTION 298You have been tasked with restarting Internet Information Service (IIS) service in a nonproduction Tier 2 environment.You have signed in to Lifecycle Services (LCS), and selected the necessary environment.Which of the following is the page you should navigate to?A. Project usersB. Environment detailsC. Environment monitoringD. System Administration parametersAnswer: BExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/restart-environment-servicesQUESTION 299You are developing a new Dynamics 365 Finance system for your company.You want to create test plans that members of your team can use to test code during the development of the system.You want to use a utility that will track and document test plans, as well as issues and their remediations.What utility should you use?A. Task recorder for Finance and Operations appsB. Business process modeler (BPM) LibraryC. Microsoft Azure DevOpsD. Microsoft Power Platform.E. Configuration data managerAnswer: DQUESTION 300Your company has Dynamics 365 Finance system.You are documenting the steps required to add a new customer to the system by using the Task Recorder utility. You want to add a credit check step that will be performed by a third-party app.You want the credit check step to be part of the documentation.How should you add the credit check step?A. Add the step as a Start sub-taskB. Add the step as an Action stepC. Add the step as an Info stepD. Add the step as a Queued Pending stepAnswer: DExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/task-recorderQUESTION 301Your company has a Dynamics 365 Finance environment that has been extensively modified.Various users have begun complaining about a number of significant problems.A new hotfix that will remedy these problems has become available. You want to make sure that the hotfix does not disrupt any modifications.You have downloaded the hotfix from Lifecycle Services (LCS) and install the hotfix in your Microsoft Azure DevOps application development environment in an Active state.Does this action indicate whether the hotfix disrupts any modifications or not?A. Yes, it doesB. Yes, it doesAnswer: BExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/install-metadata-hotfix-packageQUESTION 302Your company has a Dynamics 365 Finance environment that has been extensively modified.Various users have begun complaining about a number of significant problems.A new hotfix that will remedy these problems has become available. You want to make sure that the hotfix does not disrupt any modifications.You have downloaded the hotfix from Lifecycle Services (LCS) and install the hotfix in your Microsoft Azure DevOps application development environment in an Idle state.Does this action indicate whether the hotfix disrupts any modifications or not?A. Yes, it doesB. Yes, it doesAnswer: BExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/install-metadata-hotfix-packageQUESTION 303Your company has a Dynamics 365 Finance environment that has been extensively modified.Various users have begun complaining about a number of significant problems.A new hotfix that will remedy these problems has become available. You want to make sure that the hotfix does not disrupt any modifications.You have downloaded the hotfix from Lifecycle Services (LCS) and install the hotfix in your Microsoft Azure DevOps application development environment in a Pending state.Does this action indicate whether the hotfix disrupts any modifications or not?A. Yes, it doesB. Yes, it doesAnswer: BExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/install-metadata-hotfix-packageQUESTION 304A company uses Dynamics 365 Supply Chain Management. You plan to create four model-driven apps to add additional capabilities.You need to ensure that the apps can consume, share, and modify the same data.What should you use?A. Lifecycle ServicesB. Master Data ServicesC. Common Data ServiceD. Power BI ServiceAnswer: CExplanation:https://docs.microsoft.com/en-us/powerapps/maker/data-platform/data-platform-introQUESTION 305A company implements Dynamics 365 Finance. The company uses business events to trigger sales order processes.The cutoff for shipping customer orders is 3:00 PM.You need to notify the warehouse manager in a Microsoft Teams channel whenever business events occur after 3:00 PM.Which tool should you use?A. Power BIB. Power AutomateC. Workflow frameworkD. Power Virtual AgentsAnswer: BQUESTION 306Drag and Drop QuestionYou are implementing Dynamics 365 Finance.You have the following user requirements: The ability to see a tile that will display the total of all received purchase orders Coordinate the closure of Accounts payable after the last payment has been processed for the monthYou need to configure the system.Which option should you use? To answer, drag the appropriate option to the correct requirements. Each option 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. Answer: Explanation:https://dynamics-tips.com/workspaces-d365-finance-and-operations/https://community.dynamics.com/crm/b/crmpowerobjects/posts/financial-period-closing-in-dynamics-365-for-finance-and-operations-enterprise-editionQUESTION 307Hotspot QuestionYou are implementing Dynamics 365 Supply Chain Management.You must ensure employee address information is only accessible to users in the human resources department.You need to configure the solution.How should you configure the solution? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Answer: Explanation:https://www.tomelliott.co.uk/2019/01/29/lets-talk-about-privacy/QUESTION 308Drag and Drop QuestionA company uses Dynamics 365 Supply Chain Management to store inventory. The company has a website to display product information.The company wants to add the following capabilities to the websites: Allow customers to check store inventory. Send an email to the product purchasing manager if a customer checks store inventory and the product is not in stock.You need to configure the system.What should you use? To answer, drag the appropriate technology to the correct requirements. Each technology 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. Answer: Explanation:https://docs.microsoft.com/en-us/power-virtual-agents/advanced-flowQUESTION 309You implement Dynamics 365 Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendors from domestic vendors.You need to locate vendors in France with payment terms of 30 days.What should you do?A. Use the global address book to locate the vendors.B. Create an advanced filter on the All vendors list page.C. Create a report filtered by vendor group.D. Use a successive quick filter for vendor group and payment terms.Answer: BQUESTION 310You implement Dynamics 365 Finance.You must view the number of purchase orders that were received and not invoiced. The view must automatically update.You need to implement the view.What should you use?A. alertsB. reportsC. workspace tilesD. workspace listsAnswer: CExplanation:https://dynamics-tips.com/workspaces-d365-finance-and-operations/QUESTION 311You are implementing Dynamics 365 Finance and evaluating reporting capabilities.The solution must allow business users to view cash flow forecasts as follows: by region across all legal entities in a graphical representation from within Dynamics 365 FinanceYou need to select a tool to allow the business users to view the cash flow forecasts.Which tool should you use?A. Microsoft DataverseB. Financial reporterC. Power AutomateD. Power BI embedded workspaceAnswer: DQUESTION 312A company delivers seafood to retail stores.Refrigeration trucks send temperature and distance data from Internet of Things (IoT) sensors over 5G. Data is written to an API endpoint in Microsoft Azure. The temperature and distance data are stored in Common Data Service and edited in Dynamics 365 Finance.You create model-driven apps to visualize data. The apps support online and offline modes.You must update the following:the shipment information in Dynamics 365 Finance based on delivery distance and real-time temperature readings from trucksthe corresponding Common Data Service data with the latest shipment statusYou need to update shipment information.What should you use?A. Power Automate (Flow)B. Azure IoT EdgeC. Azure IoT CentralD. Azure IoT HubE. Dual-writeAnswer: EExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/dual-write/dual-write-overviewQUESTION 313Drag and Drop QuestionA company uses Dynamics 365 Supply Chain Management. A customer calls customer service to report that a product is defective.The customer service process dictates that a formal set of activities needs to occur based on the specific incident.You need to implement a repeatable process for the customer service representatives.Which functionality should you use? To answer, drag the appropriate functionalities to the correct requirements. Each functionality 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. Answer: Explanation:https://docs.microsoft.com/en-us/learn/modules/managing-cases-with-dynamics-365/5-case-management-scenariosQUESTION 314You are implementing Dynamics 365 Finance.Local customer service agents answer phone calls from customers and vendors on invoices and payments. All conversations with customers and vendors are recorded and documented.Due to a quality assurance issue, not enough customer service agents are available to handle customer volume for invoices and payments.You need to implement a technology to answer customer questions for invoices and payments.Which technology should you use?A. Dynamics 365 Finance Document Routing AgentB. Microsoft Azure Cognitive Services Text to SpeechC. Microsoft Azure Cognitive Services Speech to TextD. Dynamics 365 Finance Local AgentE. Power Virtual AgentsAnswer: EExplanation:https://docs.microsoft.com/en-us/power-virtual-agents/fundamentals-what-is-power-virtual-agentsQUESTION 315Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.You are a Dynamics 365 Finance sales manager. You use a Power BI dashboard that shows near-real-time sales data from reports and tiles.It is impractical to keep switching between multiple applications.You need to configure a way to access the Power BI reports within the Dynamics 365 Finance client.Solution: Include the Power BI reports in a Power BI App and pin the Power BI App to your workspace.Does the solution meet the goal?A. YesB. NoAnswer: BExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/pin-power-bi-reportsQUESTION 316You manage Dynamics 365 Supply Chain Management for a company.A user is unable to perform a critical business process. The user's permissions must be updated.You need to identify and resolve the user's missing permissions.Which feature should you use?A. Business process modelerB. Separation of dutiesC. Data security policiesD. Security diagnostics for task recordingsAnswer: DExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/security-diagstics-task-recordingsQUESTION 317An asset management company implements Dynamics 365 Finance.You need to evaluate the current security roles to ensure compliance.What should you use?A. Role-based securityB. Audit workbenchC. Segregation of duties conflictsD. Segregation of duties rulesAnswer: CExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-dutiesQUESTION 318Drag and Drop QuestionYou are the security administrator for a company that uses Dynamics 365 Finance.The company requires the following: UserA must be restricted from deleting customer records. UserA must be able to create new customer records and edit existing records. UserB must be able to manage retail assortments business processes.You must use the principle of least privilege when assigning user security. You must use existing security functionality.You need to select the security components to implement the security requirements.Which security components should you use? To answer, drag the appropriate security components to the correct security requirements. Each security 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. Answer: QUESTION 319Drag and Drop QuestionA company named CompanyA is implementing Dynamics 365 Finance. The company is migrating organizational structure data from an older system.CompanyA has a wholly-owned subsidiary named CompanyB that reports its own financials. CompanyA and CompanyB transact with each other. The companies have three regional offices that are individual cost centers.You need to configure the organization.What should you use? To answer, drag the appropriate functionalities to the correct requirements. Each functionality 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. Answer: QUESTION 320Drag and Drop QuestionYou are implementing Dynamics 365 Finance.You must send notifications to internal users when a new fixed asset is created or approved and acquired.You need to configure the system to meet the requirements.Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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. Answer: QUESTION 321Hotspot QuestionA company that has two legal entities is implementing Dynamics 365 Finance.You need to ensure that the company can view the following business information: Information about the user that posts a journal transaction. Intercompany transactions between the two legal entities.Which features should you implement? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Answer: Explanation:https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/view-journal-entries-transactionsQUESTION 322Hotspot QuestionA company implements Dynamics 365 Supply Cham Management and Dynamics 365 Finance. The company adds new vendors to the system. A purchasing agent is responsible for populating all company-mandated fields on new vendor records.Once the vendor is created, the purchasing manager must approve the vendor record before the vendor record can be used in any purchase requisitions. Every Friday, the purchasing director must receive an email with the list of new vendors added to the system in the prior week.You need to configure the system.Which tools should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Answer: Explanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/task-recorder#playing-a-task-guidehttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflowQUESTION 323Hotspot QuestionA company is implementing Dynamics 365 Supply Chain Management.You need to configure a workflow to handle purchase requisitions. The workflow must meet the following requirements: Route the purchase requisition to the employee's direct manager for approval. Route the purchase requisition to the director of purchasing for all requisitions over $10,000.How should you configure the workflow? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Answer: Explanation:https://exploredynamics365.home.blog/2020/11/27/workflow-assignment-hierarchy-based-approval-in-microsoft-dynamics-365-finance-and-operations-part1/https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-signing-limitsQUESTION 324A company is migrating address data from an external system to Dynamics 365 Finance. The company has one data package with three entities that contain dependencies: Cities States Postal codesYou need to sequence the data entities within the data package.To which sequence should you assign cities?A. 2.2.1B. 1.1.1C. 1.1.2D. 2.1.1Answer: CQUESTION 325A company acquires an analytics company that performs research on customer online purchases.You must import customer purchase data from a pre-existing canvas-driven app into a new Dynamics 365 Finance instance. Data must be mapped to the out-of-the-box entities. The canvas-driven app uses Microsoft Excel as a data store.You need to perform the migration.What should you use?A. Data entity change trackingB. Microsoft Azure Data LakeC. Dual-writeD. Data Management Framework configuration data templateAnswer: DExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/configuration-data-templatesQUESTION 326Drag and Drop QuestionA company needs to move data from multiple legacy databases and a separate Dynamics 365 instance into a Dynamics 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. Answer: Explanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-import-export-jobhttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/configuration-data-projectsQUESTION 327Drag and Drop QuestionYou must migrate historical customer data into a new environment instance for compliance purposes. The file includes data for the Customer entity.Some column names in the data file do not map to the entity.You need to import the file by using a data project in the data management workspace.In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. Answer: Explanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/build-consuming-data-entitiesQUESTION 328You are implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management.Items must be migrated from a legacy system. Units of measure must be present in Dynamics 365 Finance and Dynamics 365 Supply Chain Management before the items can be loaded.You need to import units of measure.Which entity category should you use?A. ReferenceB. ParameterC. MasterD. TransactionAnswer: AExplanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entitiesQUESTION 329Drag and Drop QuestionA company uses Dynamics 365 Finance.The Finance implementation must leverage multiple data sources.You need to complete the configuration.What should you use? To answer, drag the appropriate functionalities to the correct scenarios. Each functionality 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. Answer: Explanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/export-entities-to-your-own-databasehttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/dual-write/dual-write-overviewQUESTION 330Hotspot QuestionYou are migrating more than five million records to a new Dynamics 365 instance.You must optimize data migration jobs and import jobs.You need to establish a migration strategy.Which values should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Answer: Explanation:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/optimize-data-migrationResources From:1.2022 Latest Braindump2go MB-300 Exam Dumps (PDF & VCE) Free Share:https://www.braindump2go.com/mb-300.html2.2022 Latest Braindump2go MB-300 PDF and MB-300 VCE Dumps Free Share:https://drive.google.com/drive/folders/1S0umlV61Cj_cSPr7nJXLVt_P4_1uz1jU?usp=sharing3.2021 Free Braindump2go MB-300 Exam Questions Download:https://www.braindump2go.com/free-online-pdf/MB-300-PDF-Dumps(297-330).pdfFree Resources from Braindump2go,We Devoted to Helping You 100% Pass All Exams! --------------------------------------------------- Images: --------------------------------------------------- --------------------------------------------------- Post date: 2022-03-10 03:30:07 Post date GMT: 2022-03-10 03:30:07 Post modified date: 2022-03-10 03:30:07 Post modified date GMT: 2022-03-10 03:30:07 ____________________________________________________________________________________________ Export of Post and Page as text file has been powered by [ Universal Post Manager ] plugin from www.gconverters.com