Free Microsoft Dynamics 365 Unified Operations Core MB-300 Exam Practice Test

You need to configure the Canadian company's Dynamics 365 Finance system to meet the applications and environment requirements.How should you create the configuration?

• Rebuild and update
• Data management copy into legal entity
• Data management export and import
• Lifecycle Services (LCS) export and import

A company implements Dynamics 365 Finance. The company has a primary sandbox environment and a second sandbox environment for testing. There is no production environment.The IT manager wants service updates to automatically apply to the primary sandbox environment. The manager does not want the second sandbox environment to automatically update.You need to configure the service update requirement.Which two configurations should you set up? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

• Pause service updates.
• Set the primary sandbox as the default sandbox update environment.
• Set the secondary test sandbox as the default sandbox update environment.
• Configure data task automation.
• Set the default production update environment cadence.

An asset management company implement Dynamic 365 Finance.You need to evaluate the current security roles to ensure compliance.What should you use?

• Segregation of duties rules
• Role-based security
• Segregation of duties conflicts
• Audit workbench

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.

• See explanation below

A company is implementing Dynamics 365 Supply Chain Management.The company has a customer who is also a vendor. If the customer's address changes the company must make a single change. The change must be reflected for both the customer and vendor records.You need to configure the system for the customer and vendor address.What should you do?

• Create a single party record tanked to Doth the customer and vendor records.
• Create a single contact that is scared between the customer and vendor record.
• Create separate parry records for both the customer and vendor records.
• Create separate party records with a single relationship defined between them

You are a functional consultant for Contoso Entertainment System USA (USMF).You need to modify which default webpage is displayed when you access the system so that the Employee Self Service Portal is displayed by default.To complete this task, sign in to the Dynamics 365 portal.

• See explanation below

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets might havemore 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, thesequestions will not appear in the review screen.You are a functional consultant who is deploying Dynamics 365 for Finance and Operations.The implementation must:Use an iterative approachIntegrate with real-world dataEnforce standards and governanceImplement multiple rounds of feedbackYou need to deploy and validate the implementation.Solution: Perform a fit-gap analysis. Configure Dynamics 365 for Finance and Operations to address thefunctional gap. Deploy the configuration.Does the solution meet the goal?

• Yes
• No

A company implements Dynamics 365 for Finance and Operations.You are the primary approver for purchase requisitions that are greater than $500,000. You are going onvacation for two weeks.You need to assign another user as the approver only for purchase requisitions greater than $500,000.What should you do?

• Under User Options, add a user and assign the scope of Module
• Under User Options, add a user and assign the scope of All
• Under User Options, add a user and assign the scope of Workflow

You are a functional consultant for Contoso Entertainment System USA (USMF).You plan to import customers from an old legacy system to USMF.You need to identify the format used for the customer details v2 entity by creating an export job. The solution must use a Microsoft Excel data format and Contoso Europe. To validate your results, save the file in Microsoft Excel format to the Downloads\Customer folder.To complete this task, sign in to the Dynamics 365 portal.NOTE: To complete this task, you must configure the Shared working directory for the Framework parameters to C:\users\public\documents\.

• See explanation below

You are a Dynamics 365 for Finance and Operations system administrator.You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur.You need to use the missing numbers in the system.What should you do?

• Run the Number sequence wizard for the purchase order number sequence.
• Change the number sequence to manual, then manually assign the number sequences to the new purchase orders.
• Change the number sequence to continuous and create the new purchase orders.
• Run Automatic cleanup of number sequence and create the new purchase orders.
• Change the number sequence to non-continuous and create the new purchase orders.