Microsoft MB-300 Microsoft Dynamics 365 Unified Operations Core.

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Presentation transcript:

Microsoft MB-300 Microsoft Dynamics 365 Unified Operations Core

In this world of ever developing Technology an IT Based Certification is a basic demand of the organizations and you’ll need a certification such as Dynamics 365 for Finance and Operations to land your dream job with a promising future. Apply for Microsoft Exam and leave the preparation for Microsoft Dynamics 365 Unified Operations Core to Dumpspedia. We have the best MB-300 Test Questions to draw satisfactory grades in just one attempt. Our MB-300 Practice Questions leave no room for the failure. Even the Professionals claimed that after testing Practice Exam Questions themselves. MB-300 Questions Answers DumpsMB-300 Practice Dumps

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Question NO 1, You develop a new purchasing solution for a Dynamics 365 for Finance and Operations environment. You must provide functional test passes for the purchasing solution. You need to plan a production environment test flow for the purchasing solution. What three steps should you verify in the functional passes of the purchasing solution? A.Purchase orders are generated B.Item requirements are present C.Production order processing occurs D.Production orders are generated E.The item master is designed and released to a legal entity Answer: A B E

Question NO 2, You manage a Dynamics 365 for Finance and Operations environment. Users report slow queries, deadlocks, and crashes. You need identify which tool to use to troubleshoot. What should you use? A.System diagnostics B.Environment monitoring C.DirectQuery D.Microsoft Azure Active Directory Connect Health Agent Answer: D

Question NO 3, You set up security roles for the users in a company. You must use standard security roles when possible. You need to identify the standard security roles. Which of the following can you assign to a user as a standard security role? A.Leasing manager B.System engineer C.Business development manager D.Waterspider Answer: D

Question NO 4, You plan the migration from a Dynamics AX 2012 to a Dynamics 365 for Finance and Operations environment. You are tasked with overseeing and planning a cutover to guarantee a smooth experience for end users during the cutover. You perform a basic data upgrade validation. You need to perform a cutover. Which three tasks must you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. A.Perform a smoke test. B.Copy the upgraded database from the sandbox environment into the production environment. C.Complete application setup tasks. D.Ensure that Synchronous transfer mode is enabled E.Enable the Microsoft Power Bl AppSource content packs for Cost management, Financial performance, and Retail channel performance. Answer: B C E

Question NO 5, 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 security administrator. When testing security setups, users report that certain roles are gaining access to sensitive information via a form in the system. You must investigate which user roles have what visibility and access level to system objects, and then send a report to the implementation team to address security compliance concerns. You need to report the information from the system. Solution: Generate the User role assignments report. Does the solution meet the goal? A.Yes B.No Answer: B

Question NO 6, You assign security roles to users in your company. The security roles contain one or more duty assignments. The purchasing manager role must be able to view payment journals. You need to edit the security configuration to meet the requirement. What should you do? A.Create a new security role. Create a purchasing manager duty and assign it to that role. Then assign the duty to the user. B.Create a new privilege. Assign the View only permission to the privilege. Then assign the privilege to the user. C.Edit the existing role and assign the View payment journal transactions permission level. D.Edit the duty to view only on the payment journal. The duty is assigned to the purchasing manager role. Answer: C

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