Microsoft MB-300 Quiz 7 Topic 6 Questions 31-35

Question: 1

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 functional consultant who is deploying Dynamics 365 for Finance and Operations.

The implementation must:

* Use an iterative approach

* Integrate with real-world data

* Enforce standards and governance

* Implement multiple rounds of feedback

You need to deploy and validate the implementation.

Solution: Perform a fit-gap analysis. Configure Dynamics 365 for Finance and Operations to address the

functional gap. Deploy the configuration.

Does the solution meet the goal?

AYes

BNo

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Question: 2

SIMULATION

A company named Fabrikam, Inc. plans to open an office in the United Kingdom.

You need to create a new legal entity named Fabrikam that uses a company code of FABR.

To complete this task, sign in to the Dynamics 365 portal.

A* Go to Navigation pane > Modules > Organization administration > Organizations > Legal entities.
* Click New.
* In the Name field, type Fabrikam.
* In the Company field, type FABR.
* In the Country/region field, enter or select a value.
* Click OK.

B* Go to Navigation pane > Modules > Organization administration > Organizations > Legal entities.
* Click New.
* In the Company field, type FABR.
* In the Country/region field, enter or select a value.
* Click OK.

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Question: 3

SIMULATION

You are a functional consultant for Contoso Entertainment System USA (USMF).

You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.

To complete this task, sign in to the Dynamics 365 portal.

AThe Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.

BThe Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.

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Question: 4

SIMULATION

A company named Contoso, Ltd. plans to create a new legal entity for a new division that has a financial period close of March 31.

You need to create a new calendar for the planned legal entity.

To complete this task, sign in to the Dynamics 365 portal.

A* Go to Navigation pane > Modules >General Ledger > Ledger Setup > Fiscal Calendars.
* Click the New Calendar button.
* In the Calendar field, enter a name for the calendar.
* In the Description field, enter a description for the calendar.
* In the Start of fiscal year field, select April 1st.
* In the End of fiscal year field, select March 31st.
* In the Length of period field, enter 1.
* In the Unit field, select Year.
* Click the Create button to create the calendar.

B* Go to Navigation pane > Modules >General Ledger > Ledger Setup > Fiscal Calendars.
* Click the New Calendar button.
* In the Calendar field, enter a name for the calendar.
* In the Description field, enter a description for the calendar.
* In the Start of fiscal year field, select April 1st.
* In the End of fiscal year field, select March 41st.
* In the Length of period field, enter 2.
* In the Unit field, select Year.
* Click the Create button to create the calendar.

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Question: 5

SIMULATION

You are a functional consultant for Contoso Entertainment System USA (USMF).

You need to create a new number sequence named seq that meets the following requirements:

* Begins with the number 1

* Uses continuous numbers

* Uses a format of seq######

To complete this task, sign in to the Dynamics 365 portal.

A* Go to Navigation pane > Modules > Organization administration > Number sequences > Number sequences.
* Select Number sequence.
* In the Number sequence code field, type seq.
* In the Name field, type a value.
* In the Segments section, click Add.
* Select Constant and enter a value of seq
* Click Add again.
* Select Alphanumeric and enter a value of ######
* In the General section, ensure that Continuous is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.

B* Go to Navigation pane > Modules > Organization administration > Number sequences > Number sequences.
* Select Number sequence.
* In the Number sequence code field, type seq.
* In the Name field, type a value.
* In the Segments section, click Add.
* Select Alphanumeric and enter a value of ######
* In the General section, ensure that Continuous is set to Yes.
* Under Number Allocation, enter 1 in the Smallest field.
* Click Save to save the number sequence.

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Microsoft MB-300 Quiz:7 Topic:6 Questions:31-35