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Download Microsoft Dynamics 365: Core Finance and Operations Exam Dumps

NEW QUESTION 45
You are a Dynamics 365 for Finance and Operations system administrator.
A user is reporting an issue with the Sales Order form. The UI for the form is not loading properly, and there are some performance issues. The object was working fine until the most recent update release. The user has personalized this form, is using Microsoft Internet Explorer 11, and no other users and reporting issues.
You need to resolve the issue.
What should you do?

  • A. Reset all the usage data for the user.
  • B. Reimport and compile the AOT object causing issues.
  • C. Disable and then re-enable the user.
  • D. Switch to Microsoft Edge instead of Internet Explorer 11.

Answer: A

 

NEW QUESTION 46
You need to resolve issues with the default Excel templates.
What should you do? To answer, select the appropriate options in the answer area.
NOTE Each correct selection is worth one point.
MB-300-8f0aa62d8211899bcf988088189ee165.jpg

Answer:

Explanation:
MB-300-b01682ede4532167fafdfe61791f8849.jpg
Reference:
https://docs.microsoft.com/en-us/dynamics365/sales-professional/manage-excel-templates

 

NEW QUESTION 47
You are a system administrator of an Azure-based Dynamics 365 for Finance and Operations instance.
Your company is using a single master configuration environment to refresh a test environment during implementation. You need to perform refreshes several times and make sure they are done successfully.
You need to automate the data migration and leverage the data task automation tool.
Which objects should you use for each scenario? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
MB-300-879a8c9ad1930092872ecbe8bb877716.jpg

Answer:

Explanation:
MB-300-41b89418680d9b89d44e216192e9d1bf.jpg

 

NEW QUESTION 48
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a new number sequence named Fabrikam that will be used to invoice a new customer. The sequence number must support the manual entry of invoice numbers.
To complete this task, sign in to the Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
Section: [none]
Explanation:
1. Go to Navigation pane > Modules > Organization administration > Number sequences > Number sequences.
2. Select Number sequence.
3. In the Number sequence code field, type a value.
4. In the Name field, type Fabrikam.
5. In the Segments section, click Add.
6. Select Alphanumeric and enter a value such as #### (for a four-digit number)
7. In the General section, ensure that Manual is set to Yes.
8. Under Number Allocation, enter 1 in the Smallest field.
9. Click Save to save the number sequence.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up- number-sequences-individual-basis?toc=/dynamics365/retail/toc.json

 

NEW QUESTION 49
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-b86669ee41d5820d559679a6632294c9.jpg

Answer:

Explanation:
MB-300-e1431578a2f4116e618c4f20509a8015.jpg
Explanation
MB-300-7bd5c59837ccada911bdbb2083564dae.jpg
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/install-document-routing-a

 

NEW QUESTION 50
......

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