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  1. Home
  2. Microsoft Certification
  3. MB-300 Exam
  4. Microsoft.MB-300.v2023-12-06.q339 Dumps
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Question 101

You are a Dynamics 365 for Finance and Operations security administrator.
Users are reporting that they cannot access a given form in the system.
You need to quickly identify what roles, duties, and privileges grant access to this form to determine the best course of action for granting access.
What should you do?

Correct Answer: C
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Question 102

You are a system administrator of an Azure-based Dynamics 365 for Finance and Operations instance.
Your company is using a single master configuration environment to refresh a test environment during implementation. You need to perform refreshes several times and make sure they are done successfully.
You need to automate the data migration and leverage the data task automation tool.
Which objects should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

insert code

Question 103

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.

Correct Answer:
See explanation below.
Explanation
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
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
Under Generate, select Pro forma invoice.
Set the Print invoice option to
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders
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Question 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.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options
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Question 105

You need to recommend a tool to identify the Dynamics 365 components required for the data administrator to perform their tasks.
Which tool should you use?

Correct Answer: E
Section: [none]
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics/s-e/global/axtechrefrep_61
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