MB-300試験無料問題集「Microsoft Dynamics 365: Core Finance and Operations 認定」
A Dynamics 365 Finance app environment has been manually linked to multiple Microsoft Power Platform environments.
You enable Microsoft Power Platform integration, and a failure occurs.
You need to resolve the failure.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
You enable Microsoft Power Platform integration, and a failure occurs.
You need to resolve the failure.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
正解：
Explanation:
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new workspace named Contoso Invoice that will display a list of all the open customer invoices.
To complete this task, sign in to the Dynamics 365 portal.
You need to create a new workspace named Contoso Invoice that will display a list of all the open customer invoices.
To complete this task, sign in to the Dynamics 365 portal.
正解：
See explanation below.
* When you log in to Dynamics, you should see your workspaces page. Right-click in a blank area of the page and select Personalize TilePageContainer.
* Click Add a workspace
* Right-click on the new workspace and select Personalize < new workspace name>.
* Name the workspace to Contoso Invoice.
* Navigate to the Customer Invoices page.
* Filter the page to display only open invoices.
* Click on ... > Options.
* Click on Add to workspace and select the Contoso Invoice workspace from the drop-down list.
* In the Properties drop-down list, select List then click Configure.
* Give the list a name such as Open Customer Invoices then click OK.
* When you log in to Dynamics, you should see your workspaces page. Right-click in a blank area of the page and select Personalize TilePageContainer.
* Click Add a workspace
* Right-click on the new workspace and select Personalize < new workspace name>.
* Name the workspace to Contoso Invoice.
* Navigate to the Customer Invoices page.
* Filter the page to display only open invoices.
* Click on ... > Options.
* Click on Add to workspace and select the Contoso Invoice workspace from the drop-down list.
* In the Properties drop-down list, select List then click Configure.
* Give the list a name such as Open Customer Invoices then click OK.
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.
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：
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
You are a business process analyst using Dynamics 365 Finance.
You develop business processes for your organization.
You need to review standard business processes from similar industries and make modifications for your organization.
Which business process libraries in Lifecycle Services should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You develop business processes for your organization.
You need to review standard business processes from similar industries and make modifications for your organization.
Which business process libraries in Lifecycle Services should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/creating-editing-browsin
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?
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?
正解：D
解答を投票する
A company implements Dynamics 365 Supply Chain Management and Dynamics 365 Finance. The company adds new vendors to the system. A purchasing agent is responsible for populating all company-mandated fields on new vendor records.
Once the vendor is created, the purchasing manager must approve the vendor record before the vendor record can be used in any purchase requisitions. Every Friday, the purchasing director must receive an email with the list of new vendors added to the system in the prior week.
You need to configure the system.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Once the vendor is created, the purchasing manager must approve the vendor record before the vendor record can be used in any purchase requisitions. Every Friday, the purchasing director must receive an email with the list of new vendors added to the system in the prior week.
You need to configure the system.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
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.
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：
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
* 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
You need to integrate Dynamics 365 Finance data entities with other data stores.
Which integration technologies should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Which integration technologies should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
Reference:
https://www.axug.com/blogs/shilpi-thakur1/2020/05/20/dm-tools-concepts-in-d365-fo-and-lcs-part3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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 Finance sales manager. You use a Power BI dashboard that shows near-real-time sales data from reports and tiles.
It is impractical to keep switching between multiple applications.
You need to configure a way to access the Power BI reports within the Dynamics 365 Finance client.
Solution: Import the Power BI reports through Lifecycle Services and pin it to your workspace.
Does the solution meet the goal?
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 Finance sales manager. You use a Power BI dashboard that shows near-real-time sales data from reports and tiles.
It is impractical to keep switching between multiple applications.
You need to configure a way to access the Power BI reports within the Dynamics 365 Finance client.
Solution: Import the Power BI reports through Lifecycle Services and pin it to your workspace.
Does the solution meet the goal?
正解：A
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解説: (GoShiken メンバーにのみ表示されます)
You are implementing Dynamics 365 Supply chain Management. Dynamic 365 customer Engagement was deployed to production.
You have the following requirement.
Upload the initial on-hand quantities into Dynamics 365 Supply Chain management.
View on-hand inventory to include current transactions in Dynamics Customer Engagement.
You need to manage the on-hand records in the applications.
Which features should you use? To answer, drag the appropriate feature to the correct requirements. Each feature may be used once, more than once, or not at all. You may be need to drag the split bar between panes on scroll to view content.
NOTE: Each correct selection is worth one point.
You have the following requirement.
Upload the initial on-hand quantities into Dynamics 365 Supply Chain management.
View on-hand inventory to include current transactions in Dynamics Customer Engagement.
You need to manage the on-hand records in the applications.
Which features should you use? To answer, drag the appropriate feature to the correct requirements. Each feature may be used once, more than once, or not at all. You may be need to drag the split bar between panes on scroll to view content.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
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. Otherwise, select No.
NOTE: Each correct selection is worth one point.
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. Otherwise, select No.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
You need to identify which Microsoft features will accomplish the actions.
Which features should you use? To answer, drag the appropriate features to the correct actions. Each feature 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.
Which features should you use? To answer, drag the appropriate features to the correct actions. Each feature 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：
Explanation:
