mb-300 Free Practice Test

- (Exam Topic 2)
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 a Dynamics 365 for Finance and Operations system administrator. You have a test environment that is used by several people at any given time.
You create a new data entity in your development and migrate the code to the test environment. In the test environment, you are unable to find the data entity in the list.
You need to locate the data entity.
Solution: Restart the Application Object Server (AOS) of the test environment. Does the solution meet the goal?

1. A. Yes
2. B. No

Correct Answer: B

- (Exam Topic 2)
You are a Dynamics 365 for Finance and Operations system administrator for a United States-based corporation that is expanding to other regions.
You set up a new legal entity for Brazil.
You need to enable localization for Brazil in the new legal entity. What should you do?

1. A. Create a new Lifecycle Services project.
2. B. Create a new entity with your corporate address in the system, and then update the address to the Brazil office address.
3. C. Create a new legal entity with the Brazil office address in the system, and then set preferences according to the user.
4. D. Create a new configuration key and associate it with the Brazil localization.
5. E. Create a new entity in the system with your corporate address and set the user language preferences for Brazil.

Correct Answer: D

- (Exam Topic 2)
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor. All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements. What should you do?

1. A. On the Recipient tab, select Use
2. B. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
3. C. On the Recipient tab, select Workflow use
4. D. Then, select the user for purchasing agents from the list.
5. E. On the Recipient tab, select Workflow use
6. F. Then, select the role for vendor approval from the list.
7. G. On the Recipient tab, select Use
8. H. Then, select the role for vendor approval from the list.
9. I. On the Recipient tab, select Participan
10. J. Then, select the role for vendor approval from the list.
11. K. On the Recipient tab, select Participan
12. L. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.

Correct Answer: B

- (Exam Topic 2)
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 for Finance and Operations.
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?

1. A. Yes
2. B. No

Correct Answer: A

- (Exam Topic 2)
You are a Dynamics 365 for Finance and Operations system administrator.
You manage a system that imports a large volume of sales orders from multiple systems daily. The system encounters a performance problem due to the amount of data.
You need to improve performance for the import. What should you do?

1. A. Create an ODBC-type source data format and import directly from the database.
2. B. Enable data import in recurrence.
3. C. Configure entity execution parameters to make the data import multi-threaded.
4. D. Enable change for the data entities.

Correct Answer: C