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Microsoft Certification (MB 300) test |17 questions and answers £11.91   Add to cart

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Microsoft Certification (MB 300) test |17 questions and answers

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you need to detail a business process for streaming the customer editing process for account representatives. Which two actions should you perform? each correct answer presents a partial solution A) navigate to the All Customer form for the Accounts Receivable module and select the appropriate cus...

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  • September 30, 2023
  • 4
  • 2023/2024
  • Exam (elaborations)
  • Questions & answers
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BRAINBOOSTERS
Microsoft Certification (MB 300) test 17
questions and answers
you need to detail a business process for streaming the customer editing process for account
representatives. Which two actions should you perform? each correct answer presents a partial
solution - answer A) navigate to the All Customer form for the Accounts Receivable module and
select the appropriate customer.
D) Hide invoice account from the view.


You need to determine why the sales associate is not able to see Munson's in the search results.
What is the cause of the issue? - answer C) The search criteria is searching for all customer
names that start with 'pickles'.


You need to configure the system for account representatives. Which two actions should you
perform? each correct answer presents a partial solution. - answer A) Recreate the job alert as a
change-based alert.
C) Increase the batch job running frequency.


You need to connect the Excel instance to the Relecloud production instance. What should you
do? - answer B) Set the server URL to https://relecloud-prod.operations.dynamics.com


DRAG DROP
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. - answer -Install the Document Routing Agent on the
client machines where users will be printing the checks
-Enter the dynamics 365 Finance and operations configurations in the Document Routing Agent.
-Discover and add the check printer from the Document Routing Agent
-Discover and add the check printer to the system from Dynamics 365 Finance and Operations.

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