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  1. Home
  2. Microsoft Certification
  3. MB-300 Exam
  4. Microsoft.MB-300.v2022-05-13.q142 Dumps
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Question 51

A company is migrating to Dynamics 365 for Finance and Operations from a legacy system. The company is creating new questionnaires for customers.
When the survey responses come in, the company wants to provide ratings as a foundation for a further discussion.
You set up questionnaire types, question types, and questionnaire parameters.
You need to design the questionnaire.
In which order should you perform the actions? To answer, move all actions to the answer area and arrange them in the correct order.

Correct Answer:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/talent/design-questionnaires
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Question 52

You are a Dynamics 365 for Finance and Operations system administrator for your company.
The company sets up a new legal entity and wants to update the main page of the entity with a large banner containing the company logo.
You need to configure the new legal entity to display this.
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.

Correct Answer:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/get-started/tasks/change-banner-or
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Question 53

You are a Dynamics 365 for Finance and Operations system administrator.
The finance department is experiencing electronic reporting submittal issues. You must use all available sources to troubleshoot those issues.
You need to identify potential hotfixes.
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.

Correct Answer:
insert code

Question 54

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 Finance.
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 Excel Add-in.
Does the solution meet the goal?

Correct Answer: B
Section: [none]
Explanation/Reference:
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
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Question 55

SIMULATION
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.

Correct Answer:
See explanation below.
Section: [none]
Explanation:
1. Navigate to General ledger > Ledger setup > Date intervals.
2. Click New.
3. In the Date Interval Code field, type a code such as CurrMth PY.
4. In the Description field, type a description such as Current Month Previous Year.
5. In the Interval Start section, select Month in the From date period type field.
6. In the From date start/end, select Start.
7. In the From date +/- field, type -1 for -1 year (previous year).
8. In the From date adjustment unit field, select Year.
9. In the Interval End section, select Month in the From date period type field.
10.In the From date start/end, select End.
11.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- interval
insert code
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