Microsoft Dynamics 365: Core Finance and Operations 온라인 연습
최종 업데이트 시간: 2024년11월08일
당신은 온라인 연습 문제를 통해 Microsoft MB-300 시험지식에 대해 자신이 어떻게 알고 있는지 파악한 후 시험 참가 신청 여부를 결정할 수 있다.
시험을 100% 합격하고 시험 준비 시간을 35% 절약하기를 바라며 MB-300 덤프 (최신 실제 시험 문제)를 사용 선택하여 현재 최신 143개의 시험 문제와 답을 포함하십시오.
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Question No : 1
HOTSPOT
You need to address the client's technical support requirements.
Which solutions should you use? To answer, select the appropriate options in the answer area . NOTE: Each correct selection is worth one point.
정답:
Question No : 2
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.
A company’s Dynamics 365 Commerce production instance is updated monthly as new versions of the software are released.
The company needs to identify any potential issues in new releases. They do not have developers to help with this initiative.
You need to implement a way to regression test scenarios.
Solution: Use the SysTest framework to create unit tests for critical business processes.
Does the solution meet the goal?
CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to export a list of all the vendors in the USMF legal entry by using an export job to an XLS file. The file must be saved to the Downloads folder.
To complete this task, sign in to the Dynamics 365 portal. NOTE: To complete this task, you must configure the Shared working directory for the Framework parameters to C:\users\public\documents\.
정답: ✑ 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 Vendors 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.
Question No : 4
DRAG DROP
You must migrate product data from a third-party database into Dynamics 365 Finance.
The data includes units of measure and accounting currency.
You need to identify the data entity types.
What should use? To answer, drag the appropriate entity types to the correct data. Each entity type 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.
정답:
Question No : 5
CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the hierarchy for centralized payments to include Contoso Consulting FR (FRSI) for all the payments run for USMF.
To complete this task, sign in to the Dynamics 365 portal.
정답: ✑ Navigate to Organization Administration > Organizations > Organization Hierarchies.
✑ Select the Centralized Payments organization hierarchy.
✑ Click Edit > Insert.
✑ Add the Contoso Consulting FR legal entity.
✑ Save and Publish the hierarchy.
Question No : 6
A company implements Dynamics 365 for Finance and Operations.
The company wants to utilize Case management to track project issues and risks and associate them to the projects. Project managers will be responsible for managing the new cases.
You need to configure the system.
What should you do?
정답:
Question No : 7
HOTSPOT
A company implements Dynamics 365 for Finance and Operations and uses Lifecycle Services (LCS). The company uses both standard and customized functionality.
Testers have reported problems using the recent User Acceptance Testing (UAT) round.
You need to resolve these issues before UAT can proceed.
Which tools should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
정답:
Question No : 8
You are a Dynamics 365 Finance system administrator.
Use's report that purchase order numbers are being generated in a non-continuous configuration Outing bulk purchase order creation.
You need :o determine how to improve performance.
Solution: Run the automatic cleanup of number sequences job
Does the solution meet the goal?
정답:
Question No : 9
You are a Dynamics 365 for Finance and Operations systems analyst.
A user configures an alert for purchase orders that have a delivery date of two weeks away. However, batch alerts are not being sent.
You need to troubleshoot why alerts are not processing.
What two actions may be the cause for alerts not being sent? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
DRAG DROP
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.
You are a Dynamics 365 for Finance and Operations system administrator.
A user is reporting an issue with the Sales Order form. The Ul for the form is not loading properly, and there are some performance issues. The object was working fine until the most recent update release. The user has personalized this form, is using Microsoft Internet Explorer 11, and no other users are reporting issues.
You need to resolve the issue.
What should you do?
정답:
Question No : 12
HOTSPOT
You are a Dynamics 365 for Finance and Operations system administrator.
You need to configure the system to support several new use case scenarios.
Which features should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
You create a new Dynamics 365 Finance instance.
You must migrate data from several third-party financial systems into a Dynamics 365 Finance instance. You gather all relevant data.
You need to map the third-party data to Dynamics 365 Finance entities.
Which entity categories should you use? To answer, drag the appropriate entity categories to the correct source data. Each entity category 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.
정답:
Question No : 14
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?
정답:
Question No : 15
You are a systems administrator for a Dynamics 365 for Finance and Operations environment.
You must notify the person responsible for deliveries that production could be delayed if deliveries are postponed.
You need to configure the alert.
What object should you configure the alert on?
