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HOT MB-300 Exam PDF 100% Pass | The Best Microsoft Current Microsoft Dynamics 365: Core Finance and Operations Exam Content Pass for sure

HOT MB-300 Exam PDF 100% Pass | The Best Microsoft Current Microsoft Dynamics 365: Core Finance and Operations Exam Content Pass for sure

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Step 3: Taking training courses

Next, the students can sign up for online training courses. These are the instructor-led courses that are available on the official platform. They can help you create a strong knowledge base, which is extremely important in passing the Microsoft MB-300 exam. The training option that you can go for is a paid course that is about core finance and operations.

Microsoft Dynamics 365: Core Finance and Operations Sample Questions (Q322-Q327):

NEW QUESTION # 322
You need to identity the risk points that ate present one week poor to go live.
Which risk points should you discuss? To answer, select the appropriate options in the answer area.
NOTE Each correct selection is worth one point.
MB-300-8e02941ad6d0116cadf78a78e6da64cf.jpg

Answer:

Explanation:
MB-300-af6452991a2385c897a1674f669fa1c5.jpg


NEW QUESTION # 323
You need to configure check printing for Munson's.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
MB-300-f4d89e274d0aec0b07fbb17706917574.jpg

Answer:

Explanation:
MB-300-b56937d8e4403c6e32259cd7bae4d840.jpg
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-agent


NEW QUESTION # 324
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
A user named Inga is configured to approve purchase orders (POs) by using a workflow.
You need to ensure that a user named Alicia can also approve POs by using a workflow.
To complete this task, sign in to the Dynamics 365 portal.

  • A. Navigate to the purchase order workflow.
    Edit the workflow.
    Select User then select Alicia from the list of users.
    Save and activate the workflow.
  • B. Navigate to the purchase order workflow.
    Edit the workflow.
    In the Workflow Editor, right-click on the Approval step and select Properties.
    Click on Assignment.
    Select User then select Alicia from the list of users.
    Save and activate the workflow.

Answer: B


NEW QUESTION # 325
You receive an error when importing data into the pilot instance. You need to troubleshoot the error. What should you do first?
MB-300-4cf7248a9fadf87a8e79348058f5b1c5.jpg

Answer:

Explanation:
MB-300-9156595189149cf9b28bc76f8a6f4090.jpg


NEW QUESTION # 326
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to export a list of all the vendors in the USMF legal entry by using an export job to an XLS file. The file must be saved to the Downloads 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\.

  • A. Navigate to System Administration > Workspaces > Data management.
    * Click the Framework parameters tile.
    * In the Shared working directory field, enter C:\users\public\documents\ then click Validate.
    * Click the Export tile.
    * In the Name field, enter a name for the export job.
    * In the Entity Name field, select the Vendors entity.
    * Click on Add entity.
    * In the Target data format field, select EXCEL.
    * Set the Skip staging option to Yes.
    * Click the Add button.
    * Click Export to begin the export.
    * Select the Downloads folder as the location to save the downloaded file.
  • B. Navigate to System Administration > Workspaces > Data management.
    * Click the Framework parameters tile.
    * In the Shared working directory field, enter C:\users\public\documents\ then click Validate.
    * Click the Export tile.
    * In the Name field, enter a name for the export job.
    * In the Entity Name field, select the Vendors entity.
    * Click on Add entity.
    * In the Target data format field, select EXCEL.
    * Set the Skip staging option to No.
    * Click the Add button.
    * Click Export to begin the export.
    * Click on Download package.
    * Select the Downloads folder as the location to save the downloaded file.

Answer: B


NEW QUESTION # 327
......

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