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Microsoft MB-300 Dumps & Mock Exam for Success, Microsoft Dynamics 365 | SPOTO

Gain access to a comprehensive range of resources including practice tests, free tests, exam practice, online exam questions, exam questions, sample questions, exam dumps, exam questions and answers, mock exams, and exam materials. Our latest practice tests are expertly crafted to optimize your preparation and ensure success in passing the certification exam. This exam evaluates your proficiency in essential technical tasks such as describing finance and operations apps, extending apps using Microsoft Power Platform technologies, configuring administrative features and workflows, managing Finance and Operation data, and validating and supporting the solution. Stay ahead of the curve and equip yourself with the best resources available to confidently tackle the Microsoft Dynamics 365 MB-300 exam.
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Question #1
A company implements Dynamics 365 for Finance and Operations and sets up and configures the system to support its reporting requirements using Microsoft Power BI. A user creates a chart in her Power BI instance to display customer order patterns for the top 10 customers daily. You need to configure the Power BI integration to pin the chart to the user’s workspace in Dynamics 365 for Finance and Operations. Which three actions should you perform? Each correct answer presents part of the solution. Each correc
A. In the Dynamics 365 for Finance and Operations client, authorize sign-in to Power BI
B. In Azure Active Directory, grant the customer services manager administrative permissions to the company’s Azure Active Directory account to run the report
C. In Microsoft Azure Active Directory, add the PowerBI service to the app registration and grant the necessary delegated permissions
D. In the Entity store, configure the Application ID and Application key for PowerBI
E. In the Dynamics 365 for Finance and Operations System administration setup screen in PowerBI
View answer
Correct Answer: B
Question #2
You are a Dynamics 365 for Finance and Operations system administrator for your company. The company sets up a new legal entity and wants to update the main page of the entity with a large banner containing the company logo. You need to configure the new legal entity to display this. 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.
A. Mastered
B. Not Mastered
View answer
Correct Answer: D
Question #3
You set up a new instance of Dynamics 365 for Finance and Operations. Your company sells widgets in cases of 12 units and pallets of 144 cases. You need to establish the units of measure. Which parameter is used to detail the units of measure? To answer, select the detail to match the parameter in the answer area. Each correct selection is worth one point.
A. Mastered
B. Not Mastered
View answer
Correct Answer: B
Question #4
You plan the migration from Dynamics AX 2009 to a Dynamics 365 for Finance and Operations environment. You will be moving data. You need to create a data package from a group of entities in Dynamics AX 2009. What should you use?
A. Upgrade analyzer
B. Code upgrade estimation tools
C. Dynamics AX 2009 Data migration tool (DMT)
D. Data Import/Export Framework (DIXF)
View answer
Correct Answer: D
Question #5
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.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #6
A multinational company has many legal entities and a complex organizational structure. The management of the company wants to set up an organizational hierarchy to help improve efficiency. You need to help create the organizational hierarchy. In which order should you recommend that actions be performed to create an organizational hierarchy? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #7
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 data package in the Data management tool
C. Exclude the specific package from the deployable package in Microsoft Azure DevOps
D. Exclude the specific package from the deployable package in Configuration data manager
View answer
Correct Answer: D
Question #8
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?
A. Inventory control
B. Inventory location
C. Purchase order
D. Product
View answer
Correct Answer: A
Question #9
You are configuring the address books for a company's accounts receivable, accounts payable, and retail operations. You need to configure the appropriate address books to meet various requirements. Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content. Each correct selection is worth o
A. Mastered
B. Not Mastered
View answer
Correct Answer: B
Question #10
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 functional consultant who is deploying Dynamics 365 for Finance and Operat
A. Yes
B. No
View answer
Correct Answer: B
Question #11
A company implements Dynamics 365 for Finance and Operations. They need additional information and want a subledger to record information for additional reporting rather than customizing all reports. You need to set up the posting to accommodate the need for a subledger. Which three actions should you take? Each answer presents part of the solution.
A. Update existing reports to prevent data in the identified area from reporting
B. Create posting profiles to post to the identified area as needed for the request
C. Create posting definitions to post to the identified area as needed for the request
D. Update existing reports to add data in the identified area
E. Identify an area of the chart of accounts to record to as the subledger
View answer
Correct Answer: BDE
Question #12
You are a Dynamics 365 for Finance and Operations systems administrator. An issue has been reported that appears to be a base Dynamics 365 bug. The system was last updated three weeks ago. Searching for the issue by description in Lifecycle Services is not working. You need to determine other ways to search for similar issues to help narrow down the search before opening a Microsoft ticket. What are two ways to search for a released hotfix? Each correct answer presents a complete solution. Each correct sele
A. By industry
B. By Microsoft support ticket number
C. By AOT object name
D. Date range for release
View answer
Correct Answer: B
Question #13
During the implementation planning process, a company decides to migrate various functional data from its legacy systems. These include accounting data, sales data, and purchasing data. Some functional data elements reference data stored in other tables. You need to ensure that data types and data elements are imported in the correct order. In what order should you perform the data migration? To answer, select the appropriate configuration in the answer area. Each correct selection is worth one point.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #14
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.
A. Mastered
B. Not Mastered
View answer
Correct Answer: A
Question #15
You are a system administrator using Dynamics 365 for Finance and Operations. You are responsible for troubleshooting workflows. You need to determine where workflows are failing based on error messages. Which runtime is raising the error when the following activity and error occurs? To answer, select the appropriate runtime in the answer area. Each correct selection is worth one point.
A. Mastered
B. Not Mastered
View answer
Correct Answer: E
Question #16
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 system administrator. You have a t
A. Yes
B. No
View answer
Correct Answer: B
Question #17
You are a Dynamics 365 for Finance and Operations system administrator. You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur. You need to use the missing numbers in the system. What should you do?
A. Run the Number sequence wizard for the purchase order number sequence
B. Change the number sequence to manual, then manually assign the number sequences to the new purchase orders
C. Change the number sequence to continuous and create the new purchase orders
D. Run Automatic cleanup of number sequence and create the new purchase orders
E. Change the number sequence to non-continuous and create the new purchase orders
View answer
Correct Answer: A

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