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Exam : MB-300
Title : Microsoft Dynamics 365: Core

Finance and Operations
Vendor : Microsoft
Version : DEMO
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NO.1 You develop a new purchasing solution for a Dynamics 365 for Finance and Operations
environment.
You must provide functional test passes for the purchasing solution.
You need to plan a production environment test flow for the purchasing solution.
What three steps should you verify in the functional passes of the purchasing solution?
A. Item requirements are present
B. Production orders are generated
C. Purchase orders are generated
D. Production order processing occurs
E. The item master is designed and released to a legal entity
Answer: A,C,E
NO.2 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 Workflow user. Then, select the user for purchasing agents from the
list.
B. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the
senior accounts payable clerk from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager
and the senior accounts payable clerk from the list.
E. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
Answer: F
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-
administration/configure-appro
NO.3 You are a system administrator using Dynamics 365 for Finance and Operations. 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.

Answer:
Explanation
NO.4 You are responsible for regulatory compliance for a Dynamics 365 for Finance and Operations
environment.
You need to be able to search for the regulatory features of Dynamics 365 for Finance and
Operations.
What should you use?
A. Issue search
B. Application Object Tree (AOT)
C. Intelligent Data Management Framework (IDMF)
D. System diagnostics
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-
services/issue-search-lcs
NO.5 You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when you purchase item number 1000 named Surface Pro 128GB, you can
request a single unit or a box of eight units.
To complete this task, sign in to the Dynamics 365 portal.
Answer:

See explanation below.

Explanation
You need to configure a Unit of Measure for the box of eight units and another Unit of Measure for
the single unit if one doesn't already exist.
* Navigate to item number 1000.
* Select Item > Units of Measure.
* Click New.
* In the Code field, select an appropriate code such as Carton.
* In the QTY per unit of measure field, enter 8.
* There is likely to be a default Unit of Measure for purchasing a single unit. If there isn't, click New
again.
* Select the PCS for the Code and enter 1 for the QTY per unit of measure.
NO.6 You are asked to trigger a Power Automate flow for an approval for a business process that is
not in the business events list.
You need to trigger the Power Automate flow without any code.
What are two possible ways to trigger the Power Automate workflow? Each correct answer presents
a complete solution.
A. from a user's personalization functionality
B. from a due date alert
C. from an application business event
D. from a change-based alert
E. from a component in the Dynamics 365 Finance Workflow Designer
Answer: B,D
Reference:
https://docs.microsoft.com/en-us/power-automate/connection-dynamics365
https://dynamics-tips.com/how-to-use-alerts-d365-finance-and-operations/
NO.7 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.
Answer:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/workflow-with-multiple-users-in-
a-task
NO.8 Note: This question is part of a series of questions that present the same scenario. Each
question in the series contains a unique solution that might meet 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 for Finance and Operations security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive
information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and
then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system.
Solution: Generate the Security role access report.

Does the solution meet the goal?

A. No
B. Yes
Answer: B
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-reports
You need to ensure that human resources managers can approve absences for employees.
Answer:
Explanation
You need to assign the duty 'Approve employee leave requests' to the human resources managers.
* Navigate to System Administration > Security > Security Configuration
* On the Roles tab, select the Human Resources Manager role.
* Click on Duties then click on Add references.
* In the References section, click on Duties. This will list all the available duties.
* Select the Approve employee leave requests duty to add it to the role.
NO.10 A company implements Dynamics 365 for Finance and Operations.

You are responsible for creating a custom feature within a solution by using Microsoft Azure DevOps.
Testers have found a bug while running one of the User Acceptance Testing (UAT) scripts. However, it
is not a high-severity bug and has been found to not have interconnected dependencies to other
branches within the process flow.
You need to deploy the passed functionality features.
What should you do?
A. Exclude the specific package from the Business process modeler (BPM).
B. Exclude the specific package from the deployable package in Microsoft Azure DevOps.
C. Exclude the specific package from the deployable package in Configuration data manager.
D. Exclude the specific package from the data package in the Data management tool.
Answer: B
NO.11 You need to determine when and where the user regression testing should take place for
new Dynamics 365 Finance releases.
When and where should the testing take place?
A. the Monday before the second Saturday in the month in the base sandbox environment
B. the Monday before the second Saturday in the month in the base Test/User Acceptance Testing
environment
C. the Monday after the second Saturday in the month in the base sandbox environment
D. the Monday after the second Saturday in the month in the base Test/User Acceptance Testing
environment
Answer: B
NO.12 You are a Dynamics 365 for Finance and Operations system administrator.

Users have been creating advanced queries for filter data on forms. They want to be able to save the
filter data for later use and access those views when they log in.
You need to instruct them in how to do this.
Which four actions should end users 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
NO.13 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. Leasing manager
B. Business development manager
C. Waterspider
D. System engineer
Answer: C
You need to create a new number sequence named Fabrikam that will be used to invoice a new
customer. The sequence number must support the manual entry of invoice numbers.


Answer:
* Go to Navigation pane > Modules > Organization administration > Number sequences > Number
sequences.
* Select Number sequence.
* In the Number sequence code field, type a value.
* In the Name field, type Fabrikam.
* In the Segments section, click Add.
* Select Alphanumeric and enter a value such as #### (for a four-digit number)
* In the General section, ensure that Manual is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-
administration/tasks/set-up-num
You need to export a list of all the contacts of USMF to an XLS file. The file must be saved to the
Downloads folder.
Answer:
* Navigate to System Administration > Workspaces > Data management.
* Click the Framework parameters tile.
* In the Shared working directory field, enter C:\users\public\documents\ then click Validate.
* Click the Export tile.
* In the Name field, enter a name for the export job.
* In the Entity Name field, select the Contact entity.
* Click on Add entity.
* In the Target data format field, select EXCEL.
* Set the Skip staging option to No.
* Click the Add button.
* Click Export to begin the export.
* Click on Download package.
* Select the Downloads folder as the location to save the downloaded file.
NO.16 A company is implementing Dynamics 365 Finance.

The company hires a new accounting team member. The team member will be responsible for
generating deposit slips and cancelling payments. The team member must be able to view the
Positive Pay report.
You need to configure security for the new team member.
Which security components should you use? 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.

Answer:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/admin/security-
roles-privilege
NO.17 You are a functional consultant for Contoso Consulting FR (FRSI). FRSI is based in Paris.
You need to modify the dashboard to start in FRSI and to use the following settings:
* Country: France
* Time zone: Paris
* Language: French
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Answer:
* Click the Gear icon in the top right corner of the page.
* Select User Options from the drop-down menu.
* Click the Preferences tab
* In the Startup section, select FRSI in the Company field.
* Select France in the Country field.
* Select French in the Language field.
* Select Paris in the Time zone field.
* Click Save to save your changes.
NO.18 A company is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain
Management. A proprietary reporting solution is used across multiple enterprise resource planning
(ERP) applications and is the primary reporting engine for the company.
Several key entities must be synchronized to a reporting database and aggregated with ether ERP
systems. The reporting database must be accessed by using Microsoft Transact-SQL (T-SQL).
You need to implement the Dynamics 365 Finance and Dynamics 365 Supply Chain Management
feature.
Which feature should you use?
A. Bring your own database (BYOD)
B. Data task automation
C. Dual-write
D. Finance and Operations Connector
Answer: A
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Title : Microsoft Dynamics 365: Core

MB-300 passing score, MB-300 exam review, MB-300 1pass score

NO.2 A company implements Dynamics 365 for Finance and Operations.

MB-300 passing score, MB-300 exam review, MB-300 2pass score

MB-300 passing score, MB-300 exam review, MB-300 3pass score

See explanation below.

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Does the solution meet the goal?

NO.10 A company implements Dynamics 365 for Finance and Operations.

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NO.13 You set up security roles for the users in a company.

MB-300 passing score, MB-300 exam review, MB-300 8pass score

To complete this task, sign in to the Dynamics 365 portal.

NO.16 A company is implementing Dynamics 365 Finance.

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MB-300 passing score, MB-300 exam review, MB-30011

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