This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sun Oct 6 14:23:55 2024 / +0000 GMT ___________________________________________________ Title: Get 2023 Free Microsoft MB-300 Exam Practice Materials Collection [Q153-Q177] --------------------------------------------------- Get 2023 Free Microsoft MB-300 Exam Practice Materials Collection Get Latest and 100% Accurate MB-300 Exam Questions Target Group for MB-300 Exam This certification test is suitable for those candidates with the responsibility to analyze the business requirements and then translate them into wholly-realized solutions while applying the best industry practices.   NO.153 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. ExplanationNO.154 An organization implements Dynamics 365 for Finance and Operations.You need to determine where work items originate.From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module 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. NO.155 You are a functional consultant for Contoso Entertainment System USA (USMF).You need to ensure that a user named Alicia receives an alert notification each time a new release product is added from the product master list. The alert must contain the word Products.To complete this task, sign in to the Dynamics 365 portal. See explanation below.* Open the page that contains the data to monitor (Released Products)* On the Action Pane, on the Create alert rule.* In the Create alert rule dialog box, on the FastTab, in the Event field, select Record has been created.* On the Alert me for FastTab, select the desired option. If you want to send the alert as a business event, ensure that Organization-wide* On the Alert me with FastTab, in the field, enter an appropriate subject (The word Products should be included in the Subject or Message text for this question).* In the Message field, enter an optional message. The text is used as the message that you receive when an alert is triggered.* Select OK to save the settings and create the alert rule.Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/create-alertshttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/create-alertsNO.156 You need to identify technologies to help with the new release requirements.Which technologies should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationNO.157 You are a functional consultant for Contoso Entertainment System USA (USMF).Another functional consultant attempts to create an export job in the system. The consultant reports that the export job fails and the path is unavailable.You need to modify the data export settings to resolve the issue.To complete this task, sign in to the Dynamics 365 portal. You need to modify the path in the framework parameters for the export job.Navigate to System Administration > Workspaces > Data management.Click the Framework parameters tile.In the Shared working directory field, enter a valid path such as C:userspublicdocuments then click Validate.Click Save to save the changes.NO.158 A company needs to set up its printers to work with Dynamics 365 for Finance and Operations.You need to set up the printers for network printing from the Dynamics 365 client browser.Which three actions should be performed in order? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-aNO.159 You need to identity the risk points that ate present one week poor to go live.Which risk points should you discuss? To answer, select the appropriate options in the answer area.NOTE Each correct selection is worth one point. ExplanationNO.160 You set up Dynamics 365 for Finance and Operations.Your organization will use email with the application.You need to ensure that email will be sent using typical secure settings.What setting must be set up as specified?  The SMTP port field is set to 587.  Information rights management is enabled.  Encryption: S/MIME and PGP are enabled.  In-place eDiscovery is enabled. NO.161 You are a Dynamics 365 for Finance and Operations system administrator. You create different workflows for Canada and the Unites States.You must create a workflow that sends a notification to the North American workflow administrator with workflow comments in the notification.You need to configure the workflows.What option should you select for each scenario? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. NO.162 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 developing a file-based integration to Dynamics 365 for Finance and Operations.Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.You need to determine how to accomplish the import into the system.Solution: Import the data by using the Excel Add-in.Does the solution meet the goal?  Yes  No Explanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overviewhttps://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api Validate and support the solution Question Set 1NO.163 You need to identify which Microsoft features will accomplish the actions.Which features should you use? To answer, drag the appropriate features to the correct actions. 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. NO.164 You are configuring Dynamics 365 Finance to make sure that the typical secure SMTP settings are used for sending email.You make sure that the Specify if SSL is required SMTP setting is selected.Does this action ensure that secure SMTP settings are used?  Yes, it does  No, it does not Section: [none]Explanation:Field DescriptionOutgoing mail server The host name of the desired SMTP server.For Microsoft 365 production (including *.onmicrosoft.com accounts) use smtp.office365.com can find this setting at outlook.office.com at Settings > Mail > POP and IMAP.) For Outlook/Hotmail use smtp-mail.outlook.com.SMTP port number Typically, the port number should be set to 587 for secure transport.Specify, as needed, to send the email via the appropriate mail account. All users need to prov User name and Password SMTP account Send As and Send On Behalf Of permissions to enable the ability to send Si Mail Transfer Protocol (SMTP) mail. You can configure Send As permissions in the Microsoft admin center (portal.office.com/Admin), at Users > Active users > User > Edit mailbox permissions > Send email from this mailbox. For more information, see Enable sending em from another user’s mailbox in Microsoft 365.Specify if SSL is requiredDetermines whether secure transport is used. Typically, this is Yes, except for internal or troubleshooting scenarios.References:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-emailNO.165 You need to implement commission restrictions.What should you use to meet 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. Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-securityNO.166 A hospital plans to deploy a new instance of Dynamics 365 Finance. New users are created regularly. You must add all employees as users of the system and assign the appropriate role to users. Employees who have the initials M.D. after their name must be added to the Medical Doctors role. You schedule the automatic role assignment batch job. You need to complete the role assignment. What should you do?  Add a rule with a query to add employees with M.D. initials to the Medical Doctors role.  Select a user who has M.D. in the name. Assign the Medical Doctors role. Repeat for each user.  Configure segregation of duties for the M.D. roles.  Create a role with extended data security and assign it to the M.D. employees. NO.167 A company sets up a data package to import data by using the data management framework. You have the following data entity sequence.Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.NOTE: Each selection is worth one point. ExplanationReferences:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data-packaNO.168 You implement Dynamics 36b Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendor’s horn domestic vendors. You need to locate vendors in France with payment terms of 30 days.  Use the global address book to locate the vendors.  Use a successive quick filter for vendor group and payment terms.  Create a report filtered by vendor group.  Create an advanced filter on the All vendors list page NO.169 You need to identity the risk points that ate present one week poor to go live.Which risk points should you discuss? To answer, select the appropriate options in the answer area.NOTE Each correct selection is worth one point. ExplanationNO.170 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. References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/install-metadata-hotfix-packageNO.171 SIMULATIONYou are a functional consultant for Contoso Entertainment System USA (USMF).You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.To complete this task, sign in to the Dynamics 365 portal.  The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal.An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.  The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they’d expect to be able to do with that role.An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role. Reference:https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0https://www.dynamics-tips.com/system-administration/security-rolesNO.172 You need to configure check printing for Munson’s.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. ExplanationReference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-aNO.173 You are a Dynamics 365 for Finance and Operations system administrator.The finance department is experiencing electronic reporting submittal issues. You must use all available sources to troubleshoot those issues.You need to identify potential hotfixes.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. ExplanationReference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/issue-search-lcsNO.174 You set up a new installation of Dynamics 365 for Finance and Operations for a Fortune 500 company. The company is organized into divisions.You need to design the structure in the application.What application features should you use? To answer, drag the appropriate setting to the correct drop targets.Each source 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. NO.175 You are a functional consultant for Contoso Entertainment System USA (USMF).You plan to create several workflows. The workflows will contain several activities that you must perform.You need to configure the User options to receive email notifications for the workflow activities.To complete this task, sign in to the Dynamics 365 portal. See explanation below.Explanation1. Go to Navigation pane > Modules > System administration > Users > Users.2. In the list, find and select the desired record.3. On the Action pane, click User options.4. Click the Workflow tab. Make sure that the section is expanded. In the Notifications section, you can specify how you want the user to be notified about workflow-related events.5. In the Line-item workflow notification type– Grouped – Notifications for line items are grouped into a single email message.– Individual – An email message is sent for each line item.– If you want the user to receive notifications in the client, select the Send notifications in email check box.6. Click Save.Reference:https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/users-recNO.176 You need to configure integration with Excel.How should you complete the configuration? To answer, select the appropriate options in the answer area.NOT: Each correct selection is worth one point. NO.177 You set up a new instance of Dynamics 365 for Finance and Operations.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. Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/number-sequence-overview Loading … Maximum Grades By Making ready With MB-300 Dumps: https://www.braindumpsit.com/MB-300_real-exam.html --------------------------------------------------- Images: https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-03-09 09:58:10 Post date GMT: 2023-03-09 09:58:10 Post modified date: 2023-03-09 09:58:10 Post modified date GMT: 2023-03-09 09:58:10