MB-300 Practice Test

MB-300 Practice Test practice questions, page 18 of 19, with answer review and explanations.

Question 86

A company uses Dynamics 365 Supply Chain Management to store inventory. The company has a website to display product information. The company wants to add the following capabilities to the website: ✑ Allow customers to check store inventory. ✑ Send an email to the product purchasing manager if a customer checks store inventory and the product is not in stock. You need to configure the system. What should you use? To answer, drag the appropriate technology to the correct requirements. Each technology 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. Select and Place:

Question 87

You are configuring a new Dynamics 365 app deployment for a company. The company has the following requirements: ✑ Create a rewards program for customers. ✑ Manage long-term relationships with customers through clienteling. Manage customer ledger entries to reconcile payments. You need to select the appropriate app to use. Which app should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:

Question 88

A company implements finance and operations apps. The company needs to implement master planning and budgeting. You need to recommend which apps the company should implement. Which apps should you recommend? To answer, drag the appropriate apps to the correct capabilities. Each app 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.

Question 89

A company that distributes cleaning supplies and chemicals uses Dynamics 365 Supply Chain Management. The purchasing manager for the chemicals has the following requirements: • All purchasing agents in the department must have the purchase order list page configured to display vendors for only their buyer group. • The list page must display only open purchase orders that have a delivery date five days from the current date. The purchasing manager sets up the buyer group. The department personnel cannot see the changes. You need to complete the configuration. What should you do? To answer, select the appropriate options in the answer area.

Question 90

A wholesale company is implementing finance and operations apps. The business-to-business (B2B) and business-to-consumer (B2C) customers must be able to purchase in-person through two sales channels: warehouse or pop-up shops. The B2B operations require automatic post and settlement of accounts receivable for cash sales. The B2C operations require consolidated consumer sales per sales channel. You need to configure the solutions. Which solutions should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.