MB-300 ACTUAL BRAINDUMPS, MB-300 AUTHORIZED CERTIFICATION

MB-300 Actual Braindumps, MB-300 Authorized Certification

MB-300 Actual Braindumps, MB-300 Authorized Certification

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Tags: MB-300 Actual Braindumps, MB-300 Authorized Certification, MB-300 Valid Dumps Book, Simulation MB-300 Questions, MB-300 Latest Test Format

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Microsoft MB-300 certification exam covers a wide range of topics, including financial management, supply chain management, inventory management, and retail. MB-300 exam also tests the candidate's knowledge in areas such as data migration, security, and reporting. It is important for candidates to have a strong understanding of these topics as they are essential for implementing and configuring Dynamics 365 Finance and Operations applications.

Microsoft Dynamics 365 is a popular business application platform that helps organizations manage their finances, operations, sales, and customer service. Microsoft has designed a certification program for Dynamics 365 to validate the skills and knowledge of professionals who work with this platform. One of the key certifications in this program is the Microsoft MB-300 (Microsoft Dynamics 365: Core Finance and Operations) Certification Exam.

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Microsoft Dynamics 365: Core Finance and Operations Sample Questions (Q131-Q136):

NEW QUESTION # 131
You are a consultant and set up Dynamics 365 for Finance and Operations for local and multinational companies.
You need to establish policy rules for purchasing.
What policy frameworks should you implement for each scenario? To answer, 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/unified-operations/supply-chain/procurement/purchase-policies


NEW QUESTION # 132
You need to configure the import methods for the sales representatives. What should you do?

  • A. Create a CSV data template for use in the Data Management framework
  • B. Create an Excel template as the data template for use in the Data Management framework.
  • C. Create a Microsoft SharePoint list as a data template for use in a Power App for bulk import.
  • D. Create a pipe delimited data template for use in the Data Management framework.
  • E. Create an Excel template as the data template for use with the Excel Add-in.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages


NEW QUESTION # 133
You need to identify the platform version that Liberty's live instance uses as well as the update version they must use if they continue to delay updates due to reported issues.
Which answers should you give? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/public-preview-releases


NEW QUESTION # 134
A company wants to display a warehouse's performance metrics on a Power BI dashboard on a display in the warehouse.
You need to connect the Power BI instance to the Dynamics 365 Supply Chain Management instance that the warehouse uses.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Link Azure to Dynamics 365 Supply Chain Management by entering the Application ID in Dynamics 365 Supply Chain Management.
  • B. Register the Dynamics 365 application URL within Azure.
  • C. Obtain Azure Active Directory (Azure AD) administrative access.
  • D. Configure the Dynamics 365 Entity Store.
  • E. Register the preconfigured Dynamics 365 service account within Azure.

Answer: A,B,C

Explanation:
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/configure-power-bi-integration


NEW QUESTION # 135
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties


NEW QUESTION # 136
......

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