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Microsoft MB-300 dumps - in .pdf
- Exam Code: MB-300
- Exam Name: Microsoft Dynamics 365: Core Finance and Operations
- Updated: Oct 26, 2026
- Q & A: 390 Questions and Answers
- PDF Price: $59.99
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- Exam Code: MB-300
- Exam Name: Microsoft Dynamics 365: Core Finance and Operations
- Updated: Oct 26, 2026
- Q & A: 390 Questions and Answers
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Microsoft MB-300 dumps - Testing Engine
- Exam Code: MB-300
- Exam Name: Microsoft Dynamics 365: Core Finance and Operations
- Updated: Oct 26, 2026
- Q & A: 390 Questions and Answers
- Software Price: $59.99
- Testing Engine
About Microsoft MB-300 Exam braindumps
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Microsoft MB-300 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage finance and operations data | 25% | - Manage data framework and entities - Import and export data - Validate and clean data - Manage data security and access |
| Validate and support the solution | 15% | - Validate solution configuration - Apply updates and patches - Monitor and maintain performance - Troubleshoot common issues |
| Configure administrative features and workflows | 35% | - Configure reporting and analytics - Configure workflows and business processes - Configure system-wide parameters - Configure organization administration |
| Describe finance and operations apps and extend by using Microsoft Power Platform | 25% | - Describe security and role-based access control - Identify architecture and core components - Describe application lifecycle management (ALM) - Describe integration with Power Platform tools |
The MB-300 Details Every Candidate Should Check
As of the latest information, the MB-300 exam requires a passing score of 700 out of 1000 and a registration fee of $165 USD. Microsoft may revise either figure, so confirm both on the official site before scheduling.
Microsoft lists these prerequisites for the Microsoft Dynamics 365: Core Finance and Operations: No formal prerequisites; recommended understanding of basic accounting, supply chain concepts, and ERP fundamentals.
Check the current requirements on the official certification page before booking.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us; 24/7 customer assisting is always available. After purchase, you enjoy 365 days of free updates: whenever a new version is released, we send the updated bank to your email — you just need to check your mailbox. A 50% renewal discount follows at the end of the period.
Smart preparation means current materials, verified answers, and a schedule that fits real life. The MB-300 bank is written by a team of Microsoft experts and certified trainers, and our colleagues check it continuously for updates so accuracy never drifts. You practice in your spare time — no classes required — with expert-verified answers across the Microsoft Dynamics 365: Core Finance and Operations objectives. Before purchase, a free demo is downloadable for reference; after purchase, updates arrive by email for 365 days and 24/7 customer assisting handles any question. That combination is the smart way.
Written down and honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; once the documents are confirmed, the full refund is processed within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively — if you have another test in mind — you may wait for the next update or exchange your product for two others of equal value at no cost.
Per current exam information, the MB-300 exam contains 40–60 questions within a 120–220-minute limit. Practicing under those exact conditions removes the format shock on exam day.
The Microsoft Dynamics 365: Core Finance and Operations blueprint centers on these main domains:
- Describe finance and operations apps and extend by using Microsoft Power Platform (25%)
- Configure administrative features and workflows (35%)
- Validate and support the solution (15%)
The full official outline continues with further domains; the question bank covers them all.
Microsoft points candidates to these official training resources:
For office workers short on class time, disciplined spare-time practice with a current bank covers the same syllabus at a fraction of the cost.
Use the official registration channels below:
Pick your test center or online session and book ahead — a fixed date focuses preparation like nothing else.
Microsoft Dynamics 365: Core Finance and Operations Sample Questions:
Question #1
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer:
See explanation below.
Explanation:
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines section, select the Sales order line.
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter 1.
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the Invoice tab.
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to Yes.
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders
Question #2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to import the banking information of a new legal entity to USMF.
You need to identify the format used in the bank account entity by creating an export job. The solution must use a Microsoft Excel data format. To validate your results, save the file in Microsoft Excel format to the Downloads\Bank folder.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer:
See explanation below.
* Navigate to System Administration > Workspaces > Data management.
* Click the Framework parameters tile.
* In the Shared working directory field, enter C:\users\public\documents\ then click Validate.
* Click the Export tile.
* In the Name field, enter a name for the export job.
* In the Entity Name field, select the Bank Account entity.
* Click on Add entity.
* In the Target data format field, select EXCEL.
* Set the Skip staging option to No.
* Click the Add button.
* Click Export to begin the export.
* Click on Download package.
* Select the Downloads\Bank folder as the location to save the downloaded file.
Question #3
You are configure a new Dynamic 365 app deployment for a company.
The company has the following requirements:
Create a rewards program for customers.
Manage long-term relationship 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.
Correct Answer:
Explanation:
Question #4
You are implementing Dynamics 365 Supply chain Management. Dynamic 365 customer Engagement was deployed to production.
You have the following requirement.
Upload the initial on-hand quantities into Dynamics 365 Supply Chain management.
View on-hand inventory to include current transactions in Dynamics Customer Engagement.
You need to manage the on-hand records in the applications.
Which features should you use? To answer, drag the appropriate feature to the correct requirements. Each feature may be used once, more than once, or not at all. You may be need to drag the split bar between panes on scroll to view content.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Question #5
You set up Dynamics 365 for Finance and Operations.
Your organization will use email with the application.
You need to ensure that email will be sent using typical secure settings.
What setting must be set up as specified?
- A. In-place hold and Litigation hold are enabled.
- B. Information rights management is enabled.
- C. Specify if SSL is required is selected.
- D. In-place eDiscovery is enabled.
Correct Answer: C 🗳️
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