更新された2023年07月合格させるMB-300試験リアル練習テスト問題
無料ダウンロードMicrosoft MB-300リアル試験問題
Microsoft MB-300は、Microsoft Dynamics 365：コアファイナンスアンドオペレーションの知識とスキルをテストするために設計された試験です。これは、マイクロソフトのDynamics 365認定プログラムの一部である認定試験です。この試験は、Microsoft Dynamics 365 FinanceおよびOperationsアプリケーションの認定を取得したい個人を対象としています。
Microsoft MB-300認定試験は、Dynamics 365財務とオペレーションに関するスキルと専門知識を証明したい専門家にとって重要な試験です。この認定試験は、候補者の財務およびオペレーションプロセスの管理能力、セキュリティの実装、およびDynamics 365プラットフォームでのデータ管理能力を検証します。認定試験に合格することで、個人はキャリアを進め、業界で認められることができ、Dynamics 365を使用する組織にとっても貴重な資産となります。
質問 # 46
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
質問 # 47
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new calendar named Work Week that will be defined as follows:
* Open from Monday to Friday from 09:00 to 17:00
* Closed all day Saturday and Sunday
To complete this task, sign in to the Dynamics 365 portal.
- A. You need to create a working time template and a working time calendar.
Create the template:
* Click Organization administration > Common > Calendars > Working time templates. Click New to create a new line.
* On the Overview tab, in the Working time template field, enter an alphanumeric identifier of up to 16 characters.
* In the Name field, enter a descriptive name for the template.
* Select the tab that corresponds to the day of the week that you want to define working hours for, and click Add to create a new line.
* In the From field, enter the starting time for the day or the period (08:00).
* In the To field, enter the ending time for the day or the period (17:00)
* Repeat steps 4 through 6 for each day of the week ensuring that Saturday and Sunday are marked as closed then save the template.
Create the calendar:
* Click Organization administration > Common > Calendars > Calendars.
* On the toolbar, click New to create a new line.
* In the Calendar field, enter a unique identifier of up to ten characters.
* In the Name field, enter Work Week.
* Click Working times, and then click Compose working times to create or update working times for the calendar.
* In the Calendar field, select the name of the calendar (Work Week) to compose working times for.
* In the From date field, enter the first date to compose working times for. By default, the field contains the current date.
* In the To date field, enter the last date to compose working times for. By default, the field contains a date that is one year from the current date.
* In the Working time template field, select the template you created.
* Click OK. - B. You need to create a working time template and a working time calendar.
Create the template:
* Click Organization administration > Common > Calendars > Working time templates. Click New to create a new line.
* On the Overview tab, in the Working time template field, enter an alphanumeric identifier of up to 10 characters.
* In the Name field, enter a descriptive name for the template.
* Select the tab that corresponds to the day of the week that you want to define working hours for, and click Add to create a new line.
* In the From field, enter the starting time for the day or the period (09:00).
* In the To field, enter the ending time for the day or the period (17:00)
* Repeat steps 4 through 6 for each day of the week ensuring that Saturday and Sunday are marked as closed then save the template.
Create the calendar:
* Click Organization administration > Common > Calendars > Calendars.
* On the toolbar, click New to create a new line.
* In the Calendar field, enter a unique identifier of up to ten characters.
* In the Name field, enter Work Week.
* Click Working times, and then click Compose working times to create or update working times for the calendar.
* In the Calendar field, select the name of the calendar (Work Week) to compose working times for.
* In the From date field, enter the first date to compose working times for. By default, the field contains the current date.
* In the To date field, enter the last date to compose working times for. By default, the field contains a date that is one year from the current date.
* In the Working time template field, select the template you created.
* Click OK.
正解：B
解説：
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-working-time-templates
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-working-time-calendars
質問 # 48
You implement Dynamic 365 Finance. All financial records are stored in QuickBooks 2003 Pro.
You need to import the financial records into Dynamics 365 Finance by using the data management framework.
Which file format 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
Box 1: Tab-delimited Excel file
If you want to migrate data from other finance solutions, you must either check if an extension is available for that solution or import from Excel.
Box 2: ZIP file
Supported import file formats include .csv, .zip, .txt, .xml, and .xlsx.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/across-import-data-configuration-packages
https://i-neti.com/stories/import-data-dynamics-365-for-finance-and-operations/
質問 # 49
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 # 50
You need to configure regression testing and user notification processes for updates.
What should you use? To answer, drag the appropriate tools or apps to the correct scenarios. Each tool or app 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 # 51
You need to configure the system to meet the data import, export, and operations requirements.
Which two options should you implement? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Application Integration Framework
- B. Excel Add-in data source
- C. Electronic reporting
- D. Document templates
- E. REST APIs
正解：B、D
解説：
Explanation/Reference:
Validate and support the solution
Question Set 1
質問 # 52
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：
質問 # 53
You ate a system administrator using Dynamics 365 Finance
You are responsible for reviewing security roles
You need to determine whether rotes have been assigned property
Which reports should you use? To answer, select the appropriate report 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/sysadmin/security-reports#security-role-access
質問 # 54
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-works
質問 # 55
You are a Dynamics 365 Finance system administrator.
Users report that purchase order numbers are being generated in a non-conWiuous configuration during bulk purchase order creation.
You need to determine how to improve performance.
Solution: Create a new number sequence using the number sequence wizard.
Does the solution meet the goal?
- A. No
- B. Yes
正解：A
質問 # 56
A company uses Dynamics 365 Finance.
User1 is an approver of expense reports. User1 will be on vacation next week.
You need to configure the system to assign a user named User2 temporary permissions to review and approve expense report submissions while User1 is on vacation.
What should you do?
- A. Assign User2 as the approver for expense reports using the workflow designer.
- B. Create a delegation rule for User2 for the duration of the vacation period.
- C. Create a delegation rule for User1 for the duration of the vacation period.
- D. Assign User2 the same user security roles as User1.
正解：C
解説：
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/delegate-work-items-workflow
質問 # 57
An organization implements Dynamics 365 for Finance and Operations.
You need to determine where work items originate.
From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module 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 # 58
You must migrate historical customer data into a new environment instance for compliance purposes. The files includes data for the Customer entity.
Some column names in the data file do not map to the entity.
You need to import the file by using a data project in the data management workspace.
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：
Explanation
質問 # 59
A company is deploying a second instance of Dynamics 365 Finance.
You export configuration and setup data from the existing instance. You observe the following issues:
When you export the account structures from the existing instance, only two of five account structures export.
When you import the workflow entity into the new instances, an error occurs.
You need to fix the export and import issues.
How should you fix he issues? To answer, select the appropriate options in the answer area.
正解：
解説：
質問 # 60
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 # 61
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/workf
質問 # 62
HOTSPOT
A company is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company is preparing to migrate data to the new systems.
You need to import sales order headers and lines by using a single entity. All legal entities must contain the same setup data.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
正解：
解説：
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data- entities
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/copy-configuration
質問 # 63
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：
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options
質問 # 64
You need to resolve the sales representatives' report data issue.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Topic 4, Adventure Works Cycle
Background
Current environment
Adventure Works Cycles is a high-end bicycle manufacturer in North America founded in 2010. The company has standard bicycles available year round in addition to limited-edition bicycle models released domestically several times per year to boutique retailers.
The limited-edition bicycles are the most successful. They have high margins, are in high demand, and have a fervent following with the younger bicycle community that wants to make a social statement. Most consumers become aware of the other Adventure Works Cycles bicycles through these limited editions.
Adventure Works Cycles wants to triple its manufacturing capabilities and expand to countries/regions in South America, Western Europe, and United Arab Emirates (UAE) over the next few years.
General
To facilitate these expansions, Adventure Works Cycles has decided to invest in Dynamics 365 Finance, Dynamics 365 Supply Chain Management, and the Power Platform products to digitally innovate from a custom-built enterprise resource plan (ERP), and Microsoft Excel worksheets.
Adventure Works Cycles sells only to North America and Canada but still cannot keep up with current demand. Over time, market expansion will be the only way to remain profitable.
Expansion has been limited in the past due to legal requirements and regulations around document formatting and the lack of a developer.
Adventure Work Cycles has no capabilities or budget to undertake any development past the Excel formula-level tasks.
There are no formal change management procedures.
Sales
There are three distinct sales teams:
An internal sales team (B2B)
- Sells to retailers.
- Submits orders via EDI, email, or call-in.
A street sales team (B2C)
- Sells directly to high profile or social media influencer consumers.
- Provides customers with discounts or has marketing arrangements in exchange for driving sales to retailer-direct sales channels
- Submits orders by using email or call-in because pricing and terms must be negotiated.
An Adventure Works Cycles administrative sales team
- Has same responsibilities and activities as the internal sales team.
- Coordinates the management activities of the B2B and B2C teams.
Products
Before new bike models are unveiled through social media, it can be difficult for the street team representatives to show customers and retailers the new products with the most up-to-date information because the product is still being manufactured.
Often the data and images for the products are out of date.
The internal sales team uses the Dynamics 365 Supply Chain Management product from to show this information to customers.
For questions about bike-specific warranties and service level agreements, consumers can contact Adventure Works Cycles directly through the active Adventure Works Cycles social media pages. The company expansion will put a strain on the manual interactions of answering questions.
Information and attributes change often.
International compliance
Sales are currently restricted to the US only.
Requirements
General
No coding is in scope for the project.
Change management operations need to be implemented.
A One Version strategy needs to be implemented.
The most critical business processes must never break when the software updates to the newest version.
No third-party testing tools will be used. Adventure Works Cycles wants to use everything in the Microsoft stack if there is an option available.
Because the company is at capacity with the overwhelming demand, the testing process must be done without users running through the processes every time the software updates.
With the different bike configurations, Adventure Works Cycles would like to use a single business process but test against 10 different data configurations to streamline errors against data variations in the manufacturing process.
Data administrator
A single person, the Adventure Works Cycle data administrator, will be tasked with owning all reporting and data tasks.
This one person will need to intimately know all entities and fields, in addition to any changes in the new versions of the software.
Adventure Work Cycles users will inquire with the data administrator about certain data they need to view. The data administrator needs to quickly search data entities by field names and advise users on how to extract data into their own Excel templates for ad hoc reporting and data management tasks.
Data migration
The data cleansing and loading into Dynamics 365 will be done by the Adventure Works Cycles data administrator.
With the many changes for the products and data, imports for the data loads must be repeatable and consistent.
The different data loading components will all be done at one time.
After the import order and cadence is done correctly in a test environment, that same process must be reliably replicable for the golden configuration, in addition to any environment refreshes going forward.
Any errors on the data loading must identify the issue for the person to address and fix for future loads.
Sales
The sales street team must be able to view and edit (only product descriptions) near real-time information form the Dynamics 365 system about products on their personal mobile phones.
No street team representatives will have access to the Dynamics 365 Supply Chain Management application, but they must be able to enter orders and update customer information into the system without Adventure Works Cycles assistance.
The Adventure Works Cycles internal sales support team must be able to see all street team sales orders entered to provide support, but the internal team should not see any information around the commissions configured on the orders.
The sales support team must be able to see all orders and fields for the different sales teams. No other security differences from a Dynamics perspective are needed.
Products
Warranty and Service Level Agreements stored in Dynamics 365 for the different products must not be exposed directly to sales representatives.
The representatives must be able to pose questions from customers and retailers and get answers back almost immediately.
Any opportunity to extend this type of product inquiry and support mechanism to customers and retailers must be evaluated.
The data for all of the product information must be easily extractable back into Excel.
International compliance
Payments and invoices inbound and outbound must be converted or translated to the correct localized format Regardless of regulatory compliance, the customer-facing business documents must have a unique template for each country that can be designed within Microsoft Office applications. These documents must be embedded in Dynamics 365 forms for data export and configurable by non-developers.
質問 # 65
You set up a new instance of Dynamics 365 for Finance and Operations.
The IT department needs to track requisitions for new equipment by using unique identifiers. Due to regulatory requirements, the unique identifiers must not have missing values. Everyone in the organization will make requisitions using the unique identifiers.
You need to establish unique identifiers.
What application features should you use? To answer, select the application feature to match the parameter in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/num
質問 # 66
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 # 67
A company implements Dynamics 365 for Finance and Operations and uses Lifecycle Services (LCS). The company uses both standard and customized functionality.
Testers have reported problems using the recent User Acceptance Testing (UAT) round.
You need to resolve these issues before UAT can proceed.
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：
解説：
Explanation
質問 # 68
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 Finance system administrator.
Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation.
You need to determine how to improve performance.
Solution: Enable Preallocation for the purchase order number sequence.
Does the solution meet the goal?
- A. No
- B. Yes
正解：B
解説：
Section: [none]
Explanation/Reference:
https://www.dynamics-tips.com/organization-administration/number-sequences-explained
質問 # 69
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