MB-340 Online Practice Questions and Answers

A company uses Dynamics 365 Commerce and implements Distributed Order Management (DOM).

The company needs to run an order fulfillment profile for all the sales orders and review results in the fulfillment plan.

You need to test the fulfillment profile.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Set the Process orders with empty sales origin option to No.

B. Set the Auto apply result option to No.

C. Set the Process orders with empty sales origin option to Yes.

D. Set the Auto apply result option to Yes.

A company uses Dynamics 365 Commerce. The company would like to promote 10 specific products for an upcoming holiday.

You must display the list on the category, home, and shopping cart pages.

You need to configure the product collection.

Which product list configuration type should you use?

A. Related products

B. Frequently bought together

C. People also like

D. Best selling

E. Curated

A company uses Dynamics 365 Commerce.

A security audit report notes the following compliance issues:

Point of sale (POS) user passwords are not updated regularly

The access rights of users who no longer work with POS have not been revoked

You need to resolve the compliance issues.

In which two areas should you update the configuration? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Commerce shared parameters

B. User records

C. Commerce parameters

D. Worker records

A company uses a Dynamics 365 Commerce call center. The company sells goods to consumers and businesses through a single call center channel. The call center is configured with the Enable order completion function enabled.

Business customers often have a credit account with the company.

You need to ensure that account credit can be used to pay for call center orders.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Enable Allow on account against the business customer accounts.

B. Create a payment method and select Customer as the type. Assign the payment method to the call center channel.

C. Enable Installment eligible against the business customer accounts.

D. Enable Credit to account within call center parameters.

A company uses Dynamics 365 Commerce to manage stores. The company deploys and uses all available reporting features.

Dual-write and virtual entities are not in use. The company's IT department create reports for regional managers and other stakeholders.

The IT department reports that they are overwhelmed with requests for reports. The IT director wants managers to use a self-service tools to review the reports.

You need to recommend a tool to meet this requirement.

What should you recommend?

A. Microsoft Teams

B. Power BI service

C. Power Virtual Agents

D. Dynamics 365 Commerce

A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system. The company has several departments. You need to configure allocations for the departments. The company has the following requirements for the allocations:

1.

The allocations should be fixed or variable.

2.

Allocation journal entries must be automatically created for review before posting.

You need to configure the system to meet the requirements.

What should you configure?

A. Transfer balance

B. Allocation terms

C. Ledger settlements

D. Ledger allocation rules

A company has recently deployed Microsoft Dynamics 365 Finance.

You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system.

You need to configure the sales tax functionality in Dynamics 365 Finance.

You have created the main accounts and set up the ledger posting groups for sales tax.

Which of the following actions should you perform next?

A. Set up sales tax reporting codes.

B. Set up sales tax authorities.

C. Set up sales tax codes.

D. Set up sales tax groups.

You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system.

You are configuring intercompany accounting.

You have configured the main accounts. You now need to configure a journal for the intercompany accounting.

Which journal type should you use?

A. Budget

B. Elimination

C. Daily

D. Allocation

A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Functional Consultant. Your role will include the management of the Dynamics 365 Finance system and to provide training for members of the

Accounts team.

You are providing training on the cost accounting module in the Dynamics 365 Finance system.

Which of the following are examples of cost behavior?

A. Primary, secondary

B. By elements, by traceability

C. Products, projects, departments

D. Fixed, variable, semi-variable

You work as the Finance Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system.

Budgets have been configured and approved for the upcoming fiscal period.

You need to configure budget control. You need to configure the formula for the calculation of the remaining budget to include draft or unposted documents.

On which tab in budget control can you configure the required setting?

A. Define budget groups

B. Define parameters

C. Budget funds available

D. Assign budget models

E. Documents and journals

A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system.

You need to configure the account structure.

For the Business Unit dimension, you need to ensure that all values and blank values are allowed.

Which of the following values should you include for the business unit dimension?

A. * (asterisk)

B. ALL

C. *; " " (asterisk and quotation marks separated by a comma)

D. *; " " (asterisk and quotation marks separated by a semicolon)

Your role of Systems Administrator includes the management of your company's Microsoft Dynamics 365 Finance system.

You need to configure posting definitions.

You need to determine which transaction types you can configure posting definitions for.

For which of the following can you NOT configure posting definitions?

A. Fixed assets

B. Accounts payable

C. Payroll

D. Accounts receivable

E. Budget

HOTSPOT

A company deploys a business-to-business (B2B) e-commerce website by using Dynamics 365 Commerce.

A customer uses the online form to submit a request to become a business partner.

You need to complete the onboarding process for the customer.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

DRAG DROP

A company wants to offer additional discounts to students when they shop at the company store.

You need to complete the configuration.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

HOTSPOT

You need to configure distributed order management (DOM) to meet the company's requirements for the minimum inventory rule.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area: