At ValidExamDumps, we consistently monitor updates to the Microsoft MB-300 exam questions by Microsoft. Whenever our team identifies changes in the exam questions,exam objectives, exam focus areas or in exam requirements, We immediately update our exam questions for both PDF and online practice exams. This commitment ensures our customers always have access to the most current and accurate questions. By preparing with these actual questions, our customers can successfully pass the Microsoft Dynamics 365 Core Finance and Operations exam on their first attempt without needing additional materials or study guides.
Other certification materials providers often include outdated or removed questions by Microsoft in their Microsoft MB-300 exam. These outdated questions lead to customers failing their Microsoft Dynamics 365 Core Finance and Operations exam. In contrast, we ensure our questions bank includes only precise and up-to-date questions, guaranteeing their presence in your actual exam. Our main priority is your success in the Microsoft MB-300 exam, not profiting from selling obsolete exam questions in PDF or Online Practice Test.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring a Dynamics 365 for Finance and Operations environment.
You must set up Microsoft Excel data exports.
You need to verify that the solution will result in a successful export of data to Excel.
Solution: Use OAuth authentication.
Does the solution meet the goal?
A company uses Dynamics 365 Finance for its global operations.
The company wants to restrict all users from uploading attachments to tables except for the vendor table.
You need to determine a solution.
Which configuration should you use?
A company uses Dynamics 365 Finance. You configure a standard workflow for travel requisitions approvals. You configure the workflow which requires a single approver. You configure a pool of five managers to approve all travel requisitions.
Managers must submit their own travel requisitions. A separate manager must approve the travel requisition.
You need to ensure the system prevents managers from approving their own travel requisitions.
What should you do?
Specify a final approver
You can designate a final approver for scenarios where the approver is the person who submitted the document for approval and the 'disallow approval by submitter' is being used. Follow these steps to specify a final approver.
In the workflow editor, right-click the approval element, and then select Properties to open the Properties form.
In the left pane, click Advanced settings.
Select the Use final approver check box.
In the list, select a user to be the final approver.
You are a functional consultant for Contoso Consulting FR (FRSI). FRSI is based in Paris.
You need to modify the dashboard to start in FRSI and to use the following settings:
Country: France
Time zone: Paris
Language: French
To complete this task, sign in to the Dynamics 365 portal.
Click the Gear icon in the top right corner of the page.
Select User Options from the drop-down menu.
Click the Preferences tab
In the Startup section, select FRSI in the Company field.
Select France in the Country field.
Select French in the Language field.
Select Paris in the Time zone field.
Click Save to save your changes.
A company uses Dynamics 365 Finance.
User1 is an approver of expense reports. User1 will be on vacation next week.
You need to configure the system to assign a user named User2 temporary permissions to review and approve expense report submissions while User1 is on vacation.
What should you do?
