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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 146

You are a Dynamics 365 for Finance and Operations implementation team lead.
A series of test plans need to be created and tracked during a company's development phase. Multiple users will be testing multiple aspects as code is released. Issues and remediations to bugs will also need to be tracked.
You need to identify Microsoft solutions that offer these capabilities.
What should you use?

Correct Answer: C
insert code

Question 147

A company uses Dynamics 365 Finance. The company uses a number sequence named GenJml_01 for general journal vouchers. The number sequence is configured as follows:

A user receives the following error message when creating a new general journal: Number sequence GenJrn_01 has been exceeded.
You need to update the configuration of the number sequence to resolve the error.
Which two actions should you perform? Each correct answer presents pan of the solution.
NOTE: Each correct selection it worth one point.

Correct Answer: B,D
Explanation
When the number sequence in Dynamics AX has reached the highest number, an error message will occur,
"number sequence has been exceeded." This can occur with any process done in Dynamics AX that uses a number sequence. The example below occurred when a sales order was trying to be confirmed. Due to the number sequence reaching the highest number, the system will not allow the sales order conformation to be completed.
To fix the issue, you will first need to look up the number sequence that will need to be changed.
1. Go to Accounts receivables> Accounts Receivables Parameters
2. Look for Conformation
3. Right-click view details on number sequence code (Sales_31)
4. Click edit
5. Add another # in an alphanumeric segment that will extend the value field
6. Add another 9 in the largest field
7. Click edit again to save
Reference: https://stoneridgesoftware.com/how-to-resolve-number-sequence-exceeded-error-in-dynamics-ax/
insert code

Question 148

A company that distributes cleaning supplies and chemicals uses Dynamics 365 Supply Chain Management.
The purchasing manager for the chemicals has the following requirements:
* All purchasing agents in the department must have the purchase order list page configured to display vendors for only their buyer group.
* The list page must display only open purchase orders that have a delivery date five days from the current date.
The purchasing manager sets up the buyer group. The department personnel cannot see the changes.
You need to complete the configuration.
What should you do? To answer, select the appropriate options in the answer area.

Correct Answer:

Reference:
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience
insert code

Question 149

You are configuring the address books for a company's accounts receivable, accounts payable, and retail operations.
You need to configure the appropriate address books to meet various requirements.
Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation
insert code

Question 150

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
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