Free mb-300 Exam Braindumps

- (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)
You are a Dynamics 365 for Finance and Operations system administrator. You have production and testing environments. You move the workflow from the testing environment to the production environment.
The workflow in the production environment is stuck in a wait state.
You need to resolve the issue with the workflow in the production environment. What should you do?

1. A. Set the workflow batch job to critical
2. B. Set the workflow messaging batch job group
3. C. Grant the user workflow permissions
4. D. Set the workflow execution account in the workflow parameters

Correct Answer: D

- (Exam Topic 2)
You are a Dynamics 365 for Finance and Operations systems administrator.
Microsoft recently released a new feature for public preview that would add significant value to your organization without licensing adjustments.
You need to enable the feature.
Where can you enable the preview feature?

1. A. Solution management
2. B. Lifecycle Services
3. C. Organizational administration module
4. D. experience.dynamics.com
5. E. System administration module

Correct Answer: E

- (Exam Topic 2)
You set up a new installation of Dynamics 365 for Finance and Operations for a Fortune 500 company. The company is organized into divisions.
You need to design the structure in the application.
What application features should you use? To answer, drag the appropriate setting to the correct drop targets. Each source may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Solution:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/organ

Does this meet the goal?

1. A. Yes
2. B. No

Correct Answer: A

- (Exam Topic 2)
You set up Dynamics 365 for Finance and Operations. Your organization will use email with the application.
You need to ensure that email will be sent using typical secure settings. What setting must be set up as specified?

1. A. Specify if SSL is required is selected.
2. B. Information rights management is enabled.
3. C. In-place hold and Litigation hold are enabled.
4. D. In-place eDiscovery is enabled.

Correct Answer: A