良質なMB-300のPDF問題集でMB-300試験問題を試せます
一番最新のMicrosoft MB-300試験問題集PDF2023年更新
Microsoft MB-300認定試験は、コンサルタント、機能アナリスト、開発者など、Dynamics 365の財務と運営を担当する専門家に最適です。この認定は、候補者がダイナミクス365の成功した実装を提供する能力を実証する能力を実証するため、業界の信頼性と市場性を向上させるのに役立ちます。ダイナミクス365の需要が増え続け、MB-300認証を取得することは自分のキャリアへの優れた投資です。 。
Microsoft MB-300は、Microsoft Dynamics 365 Finance and Operationsアプリを使用するプロフェッショナル向けにMicrosoftが提供する認定試験です。この試験は、Dynamics 365 Finance and Operationsモジュールの構成、管理、および実装に関する候補者の知識とスキルをテストすることを目的としています。この試験に合格することは、候補者がMicrosoft Dynamics 365 Finance and Operationsで作業するために必要な専門知識を持っていることを証明します。
Microsoft MB-300試験では、財務管理、サプライチェーン管理、在庫管理、生産管理など、金融および運用に関連するさまざまなトピックをカバーしています。この試験は、金融、会計、サプライチェーン、生産管理の経験があり、これらの分野でのスキルの向上を目指している専門家を対象としています。
質問 # 101
You support custom functionality in Dynamics 365 Finance.
Your company requires that all solution be fully tested before they are deployed to production.
You need to use different testing types prior to deployment.
Which testing type should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worm one point.
正解：
解説：
質問 # 102
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.
正解：
解説：
Explanation
質問 # 103
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option 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/sysadmin/tasks/identify-resolve-con
質問 # 104
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 # 105
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：
Explanation
質問 # 106
You set up a new installation of Dynamics 365 for Finance and Operations for a Fortune 500 company. The company is organized into divisions.
You need to design the structure in the application.
What application features should you use? To answer, drag the appropriate setting to the correct drop targets. Each source 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:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/organizations-organizational-hierarchies
質問 # 107
You need to design a business process for the account managers' customer list requirements.
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.
NOT: Each correct selection n worth one point.
正解：
解説：
Explanation
質問 # 108
You want to enhance usability m 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：
Explanation
質問 # 109
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-workspaces
質問 # 110
You are preparing to morale data into Dynamics 365 Finance from an older system.
You must assign customer to specific receivables accounts by region. A custom field within the older system exists to assign the customer to a region.
You need to mac the customer data.
What should you do?
- A. Map the custom field from the older system to the customer group field in Dynamics 365 Finance.
- B. Map the value from the custom field in the older system to the customer segment field in Dynamics 365 Finance
- C. Add a field in Dynamics 365 Finance to mirror the older system configuration
- D. Map the custom field from the older system to the customer account number in Dynamics 36S finance.
正解：A
解説：
A customer group is a way of aggregating customers that are similar in some way. For example, you may use them to distinguish between retail and wholesale customers or between company employees and external customers etc.
質問 # 111
A company named Contoso, Ltd. plans to create a new legal entity for a new division that has a financial period close of March 31.
You need to create a new calendar for the planned legal entity.
To complete this task, sign in to the Dynamics 365 portal.
正解：
解説：
Go to Navigation pane > Modules >General Ledger > Ledger Setup > Fiscal Calendars.
Click the New Calendar button.
In the Calendar field, enter a name for the calendar.
In the Description field, enter a description for the calendar.
In the Start of fiscal year field, select April 1st.
In the End of fiscal year field, select March 31st.
In the Length of period field, enter 1.
In the Unit field, select Year.
Click the Create button to create the calendar.
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/3-create
質問 # 112
A company sets up a data package to import data by using the data management framework. You have the following data entity sequence.
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：
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data-packa
質問 # 113
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-tem
質問 # 114
You are a Dynamics 365 for Finance and Operations system administrator.
Users have been creating advanced queries for filter data on forms. They want to be able to save the filter data for later use and access those views when they log in.
You need to instruct them in how to do this.
Which four actions should end users 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：
1 - Add the All Customers form to favorites.
2 - Click Configure.
3 - Select the saved query.
4 - Click Options, and then select Add to workspace.
質問 # 115
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 # 116
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the default print management setup for customer invoices to use the PDF format.
To complete this task, sign in to the Dynamics 365 portal.
正解：
解説：
See explanation below.
Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup On the General tab, click the Print management button.
In the documents list, expand Customer invoice and select Original <Default>.
In the Destination field, select Printer setup.
In the Print destination settings
Select PDF for the File type.
Click OK to save the changes.
質問 # 117
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.
正解：
解説：
Explanation
Reference:
https://www.axug.com/blogs/shilpi-thakur1/2020/05/20/dm-tools-concepts-in-d365-fo-and-lcs-part3
質問 # 118
A company uses Dynamics 365 Finance.
Your company provides you with a workbook that lists individuals, companies, and legal entities. The workbook also includes descriptions about each individual, company, and legal entity.
You need to configure party roles for the Global Address Book.
Which party roles should you use? To answer, drag the appropriate party roles to the correct descriptions. Each party role may be used once, more than once, or not at all. You may need to drag the split bat 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/learn/modules/plan-config-global-address-book-finance-operations/1-introducti
質問 # 119
You manage a Dynamics 365 for Finance and Operations environment.
In preparation for being migrated into a new environment, data packages are being numbered in alignment with the default numbering formats in Lifecycle Services. A package is named 03.01.002.
You need to identify what this package contains. To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 120
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：
Reference:
https://docs.microsoft.com/en-us/power-virtual-agents/fundamentals-what-is-power-virtual-agents
質問 # 121
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to implement a purchase order (PO) change management solution.
You need to configure the system to ensure that users can review a history of the changes made to POs by using approval workflows.
To complete this task, sign in to the Dynamics 365 portal.
正解：
解説：
See explanation below.
Navigate to Procurement and sourcing > Setup > Procurement and sourcing parameters > General tab Under Change Management For Purchase Orders, click the slider for Activate change management to set it to Yes.
Click the slider for Allow override of settings per supplier to set it to No.
質問 # 122
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.
正解：
解説：
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 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.
質問 # 123
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