[2023年12月14日] MB-300のPDF問題とテストエンジンには381問があります [Q192-Q214]

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[2023年12月14日] MB-300のPDF問題とテストエンジンには381問があります

更新された試験エンジンはMB-300試験無料お試しサンプル365日更新されます


Microsoft MB-300認定試験は、財務および運用管理のキャリアを追求することに関心のある個人向けに設計されています。この認定試験は、Microsoft Dynamics 365の専門知識を獲得したい専門家を特に標的にしています。これは、財務、運用、顧客サービスなどの主要なビジネス機能を統合する包括的なビジネス管理ソリューションです。

 

質問 # 192
You are the project owner in a Lifecycle Services (LCS) project to deploy a Dynamics 365 for Finance and Operations environment.
The system must be configured to enable testers to record processes that become business processes and test plans.
You need to configure the system to generate User Acceptance Testing (UAT) test plans.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

正解:

解説:

1 - Create business process libraries in the LCS project.
2 - Configure Azure DevOps for the LCS project.
3 - Configure system administrator help parameters to the LCS project.
4 - Enable Azure DevOps sync.
5 - Enable Sync test cases.


質問 # 193
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that human resources managers can approve absences for employees.
To complete this task, sign in to the Dynamics 365 portal.

正解:

解説:
You need to assign the duty 'Approve employee leave requests' to the human resources managers.
Navigate to System Administration > Security > Security Configuration
On the Roles tab, select the Human Resources Manager role.
Click on Duties then click on Add references.
In the References section, click on Duties. This will list all the available duties.
Select the Approve employee leave requests duty to add it to the role.


質問 # 194
A company named Fabrikam, Inc. plans to open an office in the United Kingdom.
You need to create a new legal entity named Fabrikam that uses a company code of FABR.
To complete this task, sign in to the Dynamics 365 portal.

正解:

解説:
See explanation below.
Go to Navigation pane > Modules > Organization administration > Organizations > Legal entities
.
Click New.
In the Name field, type Fabrikam.
In the Company field, type FABR.
In the Country/region field, enter or select a value.
Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/create-leg
https://docs.microsoft.com/en-us/learn/modules/plan-implement-legal-entities-finance-operations/2-create-legal


質問 # 195
An existing Dynamics 365 Finance and Dynamics 365 Supply Chain Management implementation accepts invoices from parts suppliers. A custom workflow runs when parts are received. The workflow updates inventory for all production lines.
Suppliers request access to failure rate data for the parts they supply in real time. The data requested must include the part number and the date the parts were received. Part failure rate data must be uploaded to a OneDrive for Business folder for each parts supplier.
You need to implement a solution.
Which technology 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
You are configuring a recurring integration in Dynamics 365 Supply Chain Management. The released products entity is enabled for change tracking.
The integration must meet the following requirements:
* Export released product information using the recurring integrations capability within the data management framework.
* Export only released products assigned to item group A.
* Export only the released product, which has been amended since the previous export.
You need to configure the recurring integration.
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.

正解:

解説:

Explanation
Graphical user interface, text, email Description automatically generated

Step 1: Configure an Export data project
Set up a data project and recurring data jobs
Create a data project
* On the main dashboard, select the Data management tile to open the Data management workspace.
* Select the Import or Export tile to create a new data project.
* Enter a valid job name, data source, and entity name.
* Upload a data file for one or more entities. Make sure that each entity is added, and Note: You can select each entity data card to set up, review, or modify field maps, and to set up XSLT-based transforms that must be applied to inbound data. For export data projects, the entity card also shows a filter link, so that you can set up filters to filter data. Currently, all recurring data jobs in a data project use the same filter.that no errors occur.
* Select Save.
Step 2: Configure the filter criteria for item group A.
Export only released products assigned to item group A.
Step 3: Create a recurring data job and configure processing recurrent to start immediately.
Create a recurring data job
* On the Data project page, select Create recurring data job.
* Enter a valid name and a description for the recurring data job.
* On the Set up authorization policy tab, enter the application ID that was generated for your application, and mark it as enabled.
* Expand Advanced options tab, and specify either File or Data package.
File - Your external integration will push individual files so that they can be processed via this recurring data job. In this case, the format of the file that is expected is the same as the format that was specified when the entity was added to the data project.
Data package - You can push only data package files for processing. A data package is a new format that lets you submit multiple data files as a single unit that can be used in integration jobs.
Process messages in order - You can enable this option to force sequential processing of incoming files in an import scenario. This option is only applicable to files and not data packages.
* Select Set processing recurrence, and then, in the Define recurrence dialog box, set up a valid recurrence for your data job.
* Optional: Select Set monitoring recurrence, and set up a monitoring recurrence.
* Select OK, and then select Yes in the confirmation message box.
Step 4: Add the Released Products entity with a default refresh type set to Incremental push only.
Export only the released product, which has been amended since the previous export.
Export either all the records (full push) or only the records that have changed or been deleted (incremental push).
Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/export-entities-to-your-own-data


質問 # 197
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 a Dynamics 365 for Finance and Operations system administrator. You have a test environment that is used by several people at any given time.
You create a new data entity in your development and migrate the code to the test environment. In the test environment, you are unable to find the data entity in the list.
You need to locate the data entity.
Solution: Enable the Public API check box in the data entity.
Does the solution meet the goal?

  • A. Yes
  • B. No

正解:B


質問 # 198
A company requires data analysis for their business units from the default installation.
You need to select the appropriate functional module area where me data analysis requirements win be met by the system objects.
Which base reporting type objects should be used? To answer, drag the appropriate reporting type to the correct requirements. Each reporting type to leverage 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 NOT: Each correct selection is worth one point.

正解:

解説:

Explanation


質問 # 199
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to create reports for executives. The reports will compare the sales from a month this year to the sales from the same month last year.
You need to prepare the date intervals for the planned reports.
To complete this task, sign in to the Dynamics 365 portal.

正解:

解説:
See explanation below.
Navigate to General ledger > Ledger setup > Date intervals.
Click New.
In the Date Interval Code field, type a code such as CurrMth PY.
In the Description field, type a description such as Current Month Previous Year.
In the Interval Start section, select Month in the From date period type field.
In the From date start/end, select Start.
In the From date +/- field, type -1 for -1 year (previous year).
In the From date adjustment unit field, select Year.
In the Interval End section, select Month in the From date period type field.
In the From date start/end, select End.
Click Save to save the date interval.
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/7-date-in


質問 # 200
A company implements Dynamics 365 for Finance and Operations.
You set up a conference room pilot. You must configure the pilot with information from another instance by using the Data management tool.

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.

正解:

解説:


質問 # 201
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create an email template for the users in the sales department and marketing department. The template must meet the following requirements:
* Be named Statement email
* Have a subject of Product information
* Include the name of the email recipient in the body of the message
The solution must ensure that the template can be used by the users in the sales and marketing departments as quickly as possible.
To complete this task, sign in to the Dynamics 365 portal.

正解:

解説:
See explanation below.
* Navigate to Settings > Templates > Email templates.
* On the Actions toolbar, select New.
* On the Email Templates form, enter Statement email for the title.
* Enter Product information in the subject field.
* To insert data fields to display information such as a customer's name select Insert/Update, and then in the Data Field Values dialog box, select Add.
* In the Add Data Value dialog box, select User for the Record type and First Name for the Field value, and then select OK.
* Select OK again to insert the data.
* Select Insert/Update, and then in the Data Field Values dialog box, select Add.
* In the Add Data Value dialog box, select User for the Record type and Last Name for the Field value, and then select OK.
* Select OK again to insert the data.
* Select Save or Save and Close.
Reference:
https://docs.microsoft.com/en-us/power-platform/admin/create-templates-email


質問 # 202
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.

正解:

解説:


質問 # 203
A company is standardizing its business processes. You plan to facilitate business process alignment by using the Business process modeler (BPM) tool in Lifecycle Services (LCS).
You need to identify the main capabilities of BPM.
Which of the following can you accomplish with the BPM tool in LCS? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解:

解説:


質問 # 204
A company plans to use record templates in its implementation.
You need to set up and use record templates.
Which three actions should you perform in sequence to create the record templates? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

正解:

解説:

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/tasks/create-record-template-facilitate-data-entry?toc=/fin-and-ops/toc.json


質問 # 205
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.

正解:

解説:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/role-based-security


質問 # 206
You are planning to import trade agreement journal lines into Dynamics 365 Supply Chain Management from a Microsoft Excel workbook.
You configure the source and target mapping as shown in the table below.

You need to validate the Excel file and the mappings.
Which field or fields originate from which sources? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解:

解説:


質問 # 207
You need to identify the features that support the expansion.
Which feature 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/dev-itpro/analytics/general-electronic-reporting
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-business-document-management
Topic 5, Alpine Ski
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab. note that the information displayed is identical to the information displayed on the subsequent tabs. When you ate ready to answer a question, click the Question button to return to the question.
Background
Alpine Ski Mouse sells a variety of ski and outdoor equipment, including, apparel And digital content to retailers and wholesalers located in the United States. The central distribution center, accounting and customer service center are located in the company's headquarters in the building in the state of Colorado. The company also has an additional warehouse in the state of New York. The company is known for its customer-friendly policies.
Current Environment
* Alpine-Ski Mouse currently has an outdated accounting system that is not connected to the New York warehouse.
* The warehouse system contains inventory quantities, but does not have costing, therefore the FiFO principles ere applied through spreadsheet calculations at month end.
* Alpine Ski Mouse has worked 10 create a future state roadmap as a foundation tor growth. They have decided to implement Dynamics 365 cloud applications and must limn, the amount of on-premises hardware as they are not starred for support. They are expecting to implement required devices for warehouse application to support WNS only.
* The customer service center places phone orders on behalf of wholesalers and retailers.
* The customer service team provides concierge services to the top 20 largest customers. Each customer service team member is assigned to 5 customers as the customer's dedicated customer service representative
* The call center has a phone system that records calls and Stores the call duration.
* Data is a combination of systems that are disconnected to include warehouse and accounting. Customer records and consumer records are stored in the call center third -party system. Excel spreadsheets are used for consolidated reporting from these systems.
* Alpine Ski House enable business partners to place their own B2R orders on the web as well as manage their own users.
* The company has decided to expand distribution to Banff. Alberta and create a new operating legal entity in Canada- This expansion must be planned for as part of the solution, as it will be up and running six months after the initial US company is operating on the new applications.
Application and environment
* Required applications must align to the future state readmap.
* Business partner must have the ability to onboard their own user. for placing orders on the web.
* The Canadian company must use the same base data as the US operating company and must be set up in the same instance.
* Sales order history data must not be imported. Air current and future orders must be migrated to the new system.
* Master data for customers that be migrated from both the call center third party system a well as the according system. You identify the following requirement The mapping fields for customer records in both systems are the same, except the accounting system which has three additional fields that must be mapped.
Duplicate records must not be imported
* Cutover plan
* User1 reports that sales orders win be open and not shipped at the time of cutover to production. There are 20 orders expected to be open.
Customer Service
General
* Concirige customer service reps must be able to access customer records for all customers in their customer group.
* Customer service reps must be able organize how information is presented when they sign into the new system.
* Security must be applied to the customer service reps as a group and must not be applied at the individual level.
Return policies
Sporiting equipment is warranted by the manufacturing and must not be returned to Alpine Ski house warehouse, Apline SAKI house does not strictly enforce this policy. Exceptions to the policy are allowed with manager approval.
Customer service must track reported issues with equipment to identify trends.
Customer can exchange apparel, but refunds must not be permitted. Any consumer exchanges must occur directly through Alpine call center and cannot be returned to a physical store.
Exchange policies
All consumer calls must be logged for tracking purposes, the customer service representative determine of there is an exchange or if the consumer should be redirected to the manufacturer. Digital content is final sale only. All Returns and replacement orders must be processed through the warehouse, Consumer information for returns and replacement order does not need to be stored.
The customer service reps must be able to view the order status for delayed shipments or orders that have been shipped but not invoiced. They need to have shortcuts to view this information.
Return or credits for a concierge customer that are not from consumer do not require notification to the concierge representative.
Web orders must be limited to B2B, and consumers wen access must do not notification to the concierge representative.
Web Orders must track the call minutes in the phone system by customer number.
The system must send the following notifications:
Dedicated concierge representative must be automatically notified when exchange has shipped. The concierge representative must set up the alert.
External customer must be notified of the new consumer exchanges. The notification must integration into the customer's third-party dashboard and must not be sent as an email notification.
Customer Service
* The customer service center is overloaded with frequently asked questions (FAQs) that are consuming resources And creating issues with customer service levels.
* Alpine Ski Mouse has decided to deploy an automated (FAQs) website because they do not have sufficient staff resources to manage customer interactions. All automated interactions must be stored for 30 days.
* The company has decided to extend its concierge program 10 the top 25 customers. A new representative has been hired and requires the same screen layout as other team members.
* When new customers arc created in the system, the customer number must automatically pass to the call center phone system.


質問 # 208
You manage a Dynamics 365 Finance environment.
You create a new Microsoft Azure SQL Database instance.
You need to copy data from specific Dynamics 365 entities to the new database instance.
Which three actions should you perform in sequence before creating a data project? To answer, move three actions from the list of actions to the answer area and arrange them in the correct order.
+

正解:

解説:

1 - in Data management, open Configure entity export to database
2 - Select the management,open Configure entity export to database
3 - Publish the data entities to be exported.


質問 # 209
You are tasked with setting up Case management in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization must use cases to track defect and enhancement reports for products, so that engineers can improve products over time. Only appropriate employees within the organization should have access to cases and related information.
* Call center employees create thousands of service cases and ensure that the proper resources are allocated for each service.
* Service department employees fix cases created by the call center and create cases for defects and enhancement suggestions when they identify them.
* Engineers review the cases from the service department while planning and designing the next version.
You need to configure the tool to enable tracking of service cases and product defects and enhancements.
Which Case management settings should you choose for each category or categories? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解:

解説:

Explanation


質問 # 210
You need to configure the system to meet the requirements for the sales street team representatives.
Which products should you use? To answer, drag the appropriate products to the correct requirements. Each product 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

Reference:
https://docs.microsoft.com/en-us/power-virtual-agents/fundamentals-what-is-power-virtual-agents


質問 # 211
You need to detail a business process for streamlining the customer editing process for account representatives.
Which two actions should you perform? Each correct answer presents a partial solution.
NOTE: Each correct selection is worth one point.

  • A. Navigate to the All Customer form from the Accounts receivable module and select the appropriate customer account.
  • B. Select the form and then select Hide.
  • C. Navigate to the account representative's workspace and select the appropriate customer account.
  • D. Hide Invoice account from the view.

正解:A、D


質問 # 212
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.

正解:

解説:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/tasks/


質問 # 213
A company plans to use record templates in its implementation.
You need to set up and use record templates.
Which three actions should you perform in sequence to create the record templates? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

正解:

解説:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/tasks/create-record-template-facilitate-data-entry?toc=/fin-and-ops/toc.json


質問 # 214
......


Microsoft MB-300認定試験は、Microsoft Dynamics 365を使用して、候補者に金融と運用管理の包括的な理解を提供します。この認定は業界で非常に尊敬されており、世界中の雇用主によって認識されています。金融および運用管理のキャリアを追求することに興味がある候補者は、この認定試験を受けるためにこの分野で成功するために必要なスキルと知識を獲得することを検討する必要があります。


Microsoft MB-300試験は、Microsoft Dynamics 365を使用している専門家にとって貴重な資格であり、プラットフォームの中核的な財務および運用機能の習熟度と、この知識を実際のシナリオに適用する能力を示しています。組織がビジネスプロセスを合理化するためにダイナミクス365をますます採用するようになるため、認定された専門家は高い需要がある可能性があります。

 

試験合格保証MB-300試験には正確な問題解答付き:https://jp.fast2test.com/MB-300-premium-file.html

テストエンジンの練習テストならこれMB-300有効で更新された問題集:https://drive.google.com/open?id=1_Jvxs9D7y_9FyNM72iQEDsU36dz9cGQL


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