あなたを必ず合格させるMB-300問題集PDF 2024年最新のに更新されたのは390問あります
Microsoft MB-300リアル試験問題と解答を無料で提供いたします
Microsoft MB-300試験は、Dynamics 365：Core Finance and Operationsに関連するさまざまなトピックをカバーする包括的な試験です。試験は、財務管理、サプライチェーン管理、在庫管理、生産管理などのトピックをカバーしています。試験はまた、Dynamics 365におけるレポートと分析、セキュリティ、コンプライアンスに関連するトピックもカバーしています。
質問 # 185
A company uses Dynamics 365 Finance. The company uses a number sequence named GenJml_01 for general journal vouchers. The number sequence is configured as follows:
A user receives the following error message when creating a new general journal: Number sequence GenJrn_01 has been exceeded.
You need to update the configuration of the number sequence to resolve the error.
Which two actions should you perform? Each correct answer presents pan of the solution.
NOTE: Each correct selection it worth one point.
- A. Update Allow user changes to a higher number to Yes.
- B. Update the Next number allocation to 1.
- C. Update the number format to GNJL#####.
- D. Update the Smallest number allocation to 1000.
- E. Update the Largest number allocation to 99999.
正解：C、E
解説：
Explanation
When the number sequence in Dynamics AX has reached the highest number, an error message will occur,
"number sequence has been exceeded." This can occur with any process done in Dynamics AX that uses a number sequence. The example below occurred when a sales order was trying to be confirmed. Due to the number sequence reaching the highest number, the system will not allow the sales order conformation to be completed.
To fix the issue, you will first need to look up the number sequence that will need to be changed.
1. Go to Accounts receivables> Accounts Receivables Parameters
2. Look for Conformation
3. Right-click view details on number sequence code (Sales_31)
4. Click edit
5. Add another # in an alphanumeric segment that will extend the value field
6. Add another 9 in the largest field
7. Click edit again to save
Reference: https://stoneridgesoftware.com/how-to-resolve-number-sequence-exceeded-error-in-dynamics-ax/
質問 # 186
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.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workf
質問 # 187
You want to enhance usability in the Dynamics 365 Finance deployment for an organization.
You need to set up filters to help people find records that are used regularly.
Which filter expressions should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options
質問 # 188
A company implements Dynamics 365 Finance.
The implementation team must build acceptance testing scripts to make sure that common business use cases can be performed in the new system. They must use cases by stepping through required tasks, organized by functional hierarchy.
You need to create User Acceptance Testing (UAT) tests in Lifecycle Services (LCS) that can be easily repeatable.
What should you use?
- A. Task Recorder
- B. APQC Unified Library
- C. Usage profiler
- D. Configuration data manager
正解：A
解説：
Section: [none]
質問 # 189
You need to enable interactive email providers for the different groups in the organization.
Which email providers should you enable? To answer, drag the appropriate email provider IDs to the correct groups. Each email provider ID 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.
正解：
解説：
Explanation
質問 # 190
A company uses Dynamics 365 Finance.
You review business processes and their associated requirements. These work items include bugs, tasks backlog items, tests, and documents You need to perform the following tasks:
* Track the progress of your implementation project and associate various work items with requirements and business processes
* Identify and publish bug fixes within your normal delivery schedule.
Which tools should you use? To answer, select the appropriate options in the answer aiea. NOTE Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 191
A company implements Dynamics 365 for Finance.
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. Identify an area of the chart of accounts to record to as the subledger
- D. Update existing reports to add data in the identified area from reporting
- E. Create posting definitions to post to the identified area as needed for the request
正解：B、C、D
解説：
Section: [none]
質問 # 192
You design flow control for a complex expense workflow.
The workflow must run the approval process for expense reports simultaneously.
If an expense report is for an amount more than $1,000, a supervisor must approve the expense report.
You need to design the workflow.
Which flow control elements should you use? To answer, drag the appropriate flow control shapes to the correct requirements. Each flow control shape 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.
正解：
解説：
質問 # 193
You are a project manager using Dynamics 365 for Finance and Operations Lifecycle Services (LCS).
You must be able to identify and publish gaps within your normal delivery schedule.
You need to determine whether your organization has the minimum requirements in place to use Business Process Modeler (BPM).
Which prerequisites are required to use Business Process Modeler? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/bpm-overview
質問 # 194
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when automated emails are sent by the Finance and Operations system, the emails are sent in bulk every five minutes.
To complete this task, sign in to the Dynamics 365 portal.
正解：
解説：
See explanation below
Explanation:
Go to System administration > Periodic tasks > Email processing > Email distributor batch.
Enable the Batch processing option.
Ensure No end date is selected.
Configure the frequency to 5 minutes.
Save the changes.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-email?toc=/dynamics365/commerce/toc.json
質問 # 195
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.
正解：
解説：
質問 # 196
Your company uses Dynamics 365 Finance.
You are responsible for approving purchases that exceed of a quarter million dollars. You need to use User Options to allow another user to take over your role.
You add the user and assign the user the Module scope.
Does this action allow the user to take over your role?
- A. No, it does not
- B. Yes, it does
正解：A
解説：
Section: [none]
質問 # 197
Your company acquires hundreds of partnerships after it purchases a separate company. The separate company stores the partnership records in a legacy system.
You export Partnership and PartnershipGroup files from the legacy system into Microsoft Word format. You create Partnership and PartnershipGroup entities.
You need to import the partnerships into Dynamics 365 for Finance and Operations.
Which four actions should you perform in order? To answer, move four actions from the list of actions to the answer area and arrange them in the correct order.
正解：
解説：
1 - Convert the Word files to CSV format. In the Dynamics 365 client Data management workspace, create a new data project.
2 - Perform the data import.
3 - In SQL Server Management Studio, use the SQL Server Integration Services import wizard.
4 - Validate all entity data mapping.
質問 # 198
You use different elements to construct a workflow.
You need to identify which workflow element to use for each scenario.
Which action should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/work
質問 # 199
You are configuring a sales order workflow in Dynamics 365 Supply Chain Management.
An application stores the priority status value. The application is not integrated with Dynamics 365 Supply Chain Management.
You need to select the element type to use in the workflow.
Which element type should you use? To answer, drag the appropriate element type to the correct element. Each element 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.
正解：
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/workflow-elements?toc=/dynamics365/commerce/toc.json
質問 # 200
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when a purchase of 10 units of a product named Surface Pro 128GB is initiated, the system can receive an overdelivery of an additional 10 units.
To complete this task, sign in to the Dynamics 365 portal.
- A. You need to allow an overdelivery percentage of 100% to allow overdelivery of 10 units on an order of 10 units. (100% of 10 units is 10 units)
1. Navigate to Product information management > Common > Released products.
Select the product named Surface Pro 128GB.
2. Click Edit in the Action Pane.
3. Go to the Purchase tab.
4. In the Overdelivery field, enter 100.
5. Click Save to save the changes. - B. You need to allow an overdelivery percentage of 100% to allow overdelivery of 10 units on an order of 10 units. (100% of 10 units is 10 units)
1. Navigate to Product information management > Common > Released products.
Select the product named Surface Pro 138GB.
2. Click Edit in the Action Pane.
3. Go to the Purchase tab.
4. In the Overdelivery field, enter 180.
5. Click Save to save the changes.
正解：A
質問 # 201
You are a project manager using Dynamics 365 for Finance and Operations Lifecycle Services (LCS).
You must be able to identify and publish gaps within your normal delivery schedule.
You need to determine whether your organization has the minimum requirements in place to use Business Process Modeler (BPM).
Which prerequisites are required to use Business Process Modeler? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lifecycle-services/bpm-overview
質問 # 202
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試験は、Dynamics 365 FinanceおよびOperationsのコア機能と機能の理解をテストするために設計されています。あなたは、Dynamics 365 FinanceおよびOperationsを構成および使用する能力、またプラットフォームで利用可能なさまざまなツールや機能を使用する能力について試験を受けます。試験は、実践的なスキルと知識をテストすることを意図しているため、Dynamics 365 FinanceおよびOperationsで実務経験を持っていることが重要です。
合格できるMicrosoft MB-300試験情報と無料練習テスト：https://jp.fast2test.com/MB-300-premium-file.html
2024年最新のの問題MB-300問題集を試そう！更新されたMicrosoft試験が合格できます：https://drive.google.com/open?id=1_Jvxs9D7y_9FyNM72iQEDsU36dz9cGQL