PDF問題(2024年最新)実際のMicrosoft MB-300試験問題 [Q115-Q134]

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PDF問題(2024年最新)実際のMicrosoft MB-300試験問題

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質問 # 115
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 security administrator.
When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system.
You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns.
You need to report the information from the system.
Solution: Generate the User role assignments report.
Does the solution meet the goal?

  • A. No
  • B. Yes

正解:A

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


質問 # 116
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new number sequence named seq that meets the following requirements:
* Begins with the number 1
* Uses continuous numbers
* Uses a format of seq######
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 > Number sequences > Number sequences.
* Select Number sequence.
* In the Number sequence code field, type seq.
* In the Name field, type a value.
* In the Segments section, click Add.
* Select Constant and enter a value of seq
* Click Add again.
* Select Alphanumeric and enter a value of ######
* In the General section, ensure that Continuous is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up-num


質問 # 117
Which two features should you use to meet the customer exchange requirements? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Document handling
  • B. Quarantine order
  • C. Case management
  • D. Customer credit
  • E. Quality order

正解:A、C

解説:
https://docs.microsoft.com/en-us/learn/modules/managing-cases-with-dynamics-365/1-case-management-overvie
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-document-management


質問 # 118
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.
NOTE: Each correct selection is worth one point.

正解:

解説:


質問 # 119
Your company is using a highly customized version of Dynamics 365 for Finance and Operations.
You have identified a new hotfix that will correct several important issues that have caused many user complaints.
You need to determine whether the hotfix will break any customizations.
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

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/install-metadata-h


質問 # 120
A company is implementing Dynamics 365 Finance.
The company hires a new accounting team member. The team member will be responsible for generating deposit slips and cancelling payments. The team member must be able to view the Positive Pay report.
You need to configure security for the new team member.
Which security components should you use? 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/customerengagement/on-premises/admin/security-roles-privileges


質問 # 121
You are a Dynamics 365 for Finance and Operations implementation team lead.
A series of test plans need to be created and tracked during a company's development phase. Multiple users will be testing multiple aspects as code is released. Issues and remediations to bugs will also need to be tracked.
You need to identify Microsoft solutions that offer these capabilities.
What should you use?

  • A. Dynamics 365 for Finance and Operations
  • B. Solution management
  • C. Lifecycle Services (LCS)
  • D. Microsoft Azure DevOps

正解:D


質問 # 122
You need to ensure that the customer service representatives are able to initiate a refund request.
Which workflow elements should you configure? 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 # 123
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.

  • A. You need to create a sales order then create a proforma invoice for the sales order.
    Create the sales order:
    * Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
    * Select New.
    * In the Customer account field, select the drop-down button to open the lookup.
    * In the list, find and select the customer record for Contoso Retail Los Angeles.
    * Select OK.
    * Under the Sales order lines section, select the Sales order line.
    * In the Item number field, select the drop-down button to open the lookup.
    * Select item T0881.
    * If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
    * Select the Size dimension.
    * Click OK.
    * In the Size field, select the drop-down button to open the lookup.
    * Select Size 10.
    * In the Quantity field, enter 11.
    * Click on the Sell tab.
    * Under Generate, select Confirm sales order.
    * Click OK.
    Create the proforma invoice:
    * On the sales order page, click on the Invoice tab.
    * Under Generate, select Pro forma invoice.
    * Set the Print invoice option to Yes.
    * Click OK.
    * Click on Export.
    * Save the invoice in Microsoft Excel format to the Downloads\Sales folder
  • B. You need to create a sales order then create a proforma invoice for the sales order.
    Create the sales order:
    * Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
    * Select New.
    * In the Customer account field, select the drop-down button to open the lookup.
    * In the list, find and select the customer record for Contoso Retail Los Angeles.
    * Select OK.
    * Under the Sales order lines section, select the Sales order line.
    * In the Item number field, select the drop-down button to open the lookup.
    * Select item T0001.
    * If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
    * Select the Size dimension.
    * Click OK.
    * In the Size field, select the drop-down button to open the lookup.
    * Select Size 10.
    * In the Quantity field, enter 1.
    * Click on the Sell tab.
    * Under Generate, select Confirm sales order.
    * Click OK.
    Create the proforma invoice:
    * On the sales order page, click on the Invoice tab.
    * Under Generate, select Pro forma invoice.
    * Set the Print invoice option to Yes.
    * Click OK.
    * Click on Export.
    * Save the invoice in Microsoft Excel format to the Downloads\Sales folder

正解:B

解説:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders


質問 # 124
You need to determine the root cause for the regional manager's issue.
What is the root cause?

  • A. There is a filter on the grid.
  • B. The user does not have the proper permissions.
  • C. The sales order was not created.
  • D. The user is in the wrong environment.

正解:D

解説:
Explanation/Reference:
Perform data migration
Question Set 1


質問 # 125
You are a Dynamics 365 Finance system 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 Lrfecycle 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 ate Iwo ways to search for a released how? Each correct answer presents a complete solution.
NOTE. Each correct selection is worth one point

  • A. By Microsoft support ticket number
  • B. By Application Object Tree (AOT) object name
  • C. By Industry
  • D. Date range for release

正解:B、C


質問 # 126
You are a Dynamics 365 for Finance and Operations system administrator.
A company named Contoso Ltd. is creating a new legal entity that will be similar to an existing legal entity. Team members copy key entities to the new legal entity using the Data management workspace. They indicate that there were already-configured pieces of data unique to the new legal entity before they ran the Copy into legal entity process.
The data import/export framework settings are listed in the table below:

You need to determine what happened to the already-configured pieces of data. What happened to the data?

  • A. Any source legal entity data that already exists in the destination legal entity will be updated.
  • B. Any source legal entity data that already exists in the destination legal entity will be displayed as an error for user action in the Data management workspace.
  • C. Any source legal entity data that already exists in the destination legal entity will be ignored.
  • D. Any destination legal entity data will be deleted, and the source data will be inserted.

正解:C


質問 # 127
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?

  • A. No
  • B. Yes

正解:A

解説:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/testing-validation


質問 # 128
You are responsible for automation efforts in a Dynamics 365 for Finance and Operations environment. You are running into performance issues on a specific Application Object Server (AOS) that is over-used. You need to alter your batch processing of high-demand items to have affinity to a new AOS server. What batch processing component should you change?

  • A. Batch periods
  • B. Batch group
  • C. Batch job
  • D. Batch task

正解:B


質問 # 129
You are a Dynamics 365 Finance system administrator.
Data must be filtered based on given criteria to help users quickly reduce the number of records.
You need to identify the appropriate syntax to solve user requirements.
Which query filter syntax 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 # 130
You want to enhance usability in the Dynamics 365 for Finance and Operations deployment for your organization.
Your environment has been configured using default components. You set up filters on the channel deployment workspace.
You need to use the correct UI filter.
Which UI filter 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/get-started/configure-filter-worksp


質問 # 131
A company uses Dynamics 365 Supply Management.
You must implement a guided process to manage actions that be performed when a customer reports a delivery that includes missing items.
You need to configure case management.
Where should you complete each configuration? To answer, drag the appropriate locations to the correct requirement. Each location may be used once, more than once, or into at all. You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.

正解:

解説:

Explanation
Box 1: Case Process
You should set up processes that employees must follow for the cases that are opened in your organization.
Processes help guarantee consistency for the people who are involved in cases, and also help employees resolve cases faster and more efficiently. You can set up a process for each case category that cases are assigned to. Although planning a separate process for each case type takes time, case resolution will go much more smoothly if the processes are planned out.
Box 2: Case category security
Case category security by role
Only appropriate employees in an organization should have access to cases and related information. To control which employees have access to view, create, and update different types of cases, you can assign security roles to case category types. You must determine which security roles should have access to the various case category types.
Box 3: Case workflow
You can setup cases in a deeper way by using workflows in Organization administration.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/plan-case-manag


質問 # 132
A company uses Dynamic 365 Supply chain management. A customer call customer service to report that a product is defective.
The customer service process dictates that a format set of activities needs to occur based on the specific incident.
You need to implement a repeatable process for the customer service representatives.
Which functionality should you use? To answer, drag the appropriate functionalities to the correct requirements. Each functionality 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 # 133
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 developing a file-based integration to Dynamics 365 for Finance and Operations.
Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.
You need to determine how to accomplish the import into the system.
Solution: Import the data by using the Data Management Framework's package API.
Does the solution meet the goal?

  • A. No
  • B. Yes

正解:A

解説:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api


質問 # 134
......


この試験は、40〜60の複数選択の質問で構成されており、150分以内に完了する必要があります。試験に合格するには、候補者は1000ポイントのうち少なくとも700点を獲得する必要があります。試験は対面またはオンラインで撮影することができ、試験の費用は165米ドルです。 Microsoftは、候補者が試験を受ける前にダイナミクス365を基本的に理解することを推奨しています。

 

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