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Microsoft Dynamics 365 for Finance and Operations (MB-300) - Microsoft Exam Questions

Last updated on June 22, 2026

97% Exam Compliance
388 Total Questions
1
Question
A company is implementing Dynamics 365 Finance. You plan to use Task Recorder to document the process of adding a new customer to the system. Before assigning a credit limit to the customer record, the customer’s credit must be checked in an external system. You need to include the credit check in the task recording.

What should you create?
Options
A Action step
B Pending step
C Info step
D Start sub-task
E End sub-task
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2
Question
DRAG DROP You are the project owner in a Lifecycle Services (LCS) project to deploy a Dynamics 365 for Finance and Operations environment. The system must be configured to enable testers to record processes that become business processes and test plans. You need to configure the system to generate User Acceptance Testing (UAT) test plans. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Exhibit

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3
Question
You are configuring the address books for a company's accounts receivable, accounts payable, and DRAG DROP retail operations. You need to configure the appropriate address books to meet various requirements. Which address book should you use for each scenario? To answer, drag the appropriate address book objects to the correct scenarios. Each address book object may be used once, more than once, or not at all. You may need to drag the spit bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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4
Question
HOTSPOT You are a project manager using Dynamics 365 for Finance and Operations Lifecycle Services (LCS). You must be able to identify and publish gaps within your normal delivery schedule. You need to determine whether your organization has the minimum requirements in place to use Business Process Modeler (BPM). Which prerequisites are required to use Business Process Modeler? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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HOTSPOT
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5
Question
You are importing from a third-party e-commerce system into Dynamics 365 Finance. DRAG DROP

The Sales Tax Code Groups data package is configured as follows:

Exhibit

You start the import process. You need to determine when each entity will start to import. What will the system do? To answer, drag the start imports to the appropriate entity. Each start
import 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.

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