Microsoft udemy selected Mb-300 Dynamics 365 For Finance And Operations Questions Answers by Abu q142 vce pdf

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Exam Name:	Microsoft Dynamics 365: Core Finance and Operations
Exam Code:	MB-300 Dumps
Vendor:	Microsoft	Certification:	Dynamics 365 for Finance and Operations
Questions:	388 Q&A's	Shared By:	abu

Question 52

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.

NOTE: Each correct selection is worth one point.

Options:

Navigate to the All Customer form for the Accounts receivable module and select the appropriate customer

account.

Navigate to the account representative’s workspace and select the appropriate customer account.

Select the form and then select Hide.

Hide Invoice account from the view.

Discussion

Question 53

You need to resolve the contact reassignment issue. What should you search by?

Options:

name in the customer master

contact address in the global address book

email address in the person search report

user ID in the global address book

email in the customer and vendor master

Discussion

Question 54

You need to configure the system for account representatives.

Which two actions should you perform? Each correct answer presents a partial solution.

NOTE: Each correct selection is worth one point.

Options:

Recreate the job alert as a change-based alert.

Enable change-based alerts.

Increase the batch job running frequency.

Specify the batch server for the alert notifications job.

Discussion

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Question 55

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?

Options:

The search criteria is searching for only names that are exactly ‘pickles’.

The search criteria is only able to search by the shortened search name of the customer.

The search criteria is searching for all customer names that start with ‘pickles’.

The search criteria is case sensitive.