Exam Name: Microsoft Dynamics 365: Core Finance and Operations
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365
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A demo answers the only question that matters before purchase: is this useful for me? The ITCertMagic free demo shows real Microsoft Dynamics 365: Core Finance and Operations questions in the actual format — judge for yourself.
Microsoft MB-300 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configure administrative features and workflows | 30% | - Security and workflow configuration
|
| Validate and support the solution | 15% | - Testing and Lifecycle Services
|
| Manage finance and operations data | 20% | - Data management and migration
|
| Describe finance and operations apps and extend using Power Platform | 20% | - Identify features of Finance and Operations apps
|
Microsoft Dynamics 365: Core Finance and Operations Exam: Demo First, Decide Second
There are no mandatory prerequisites, but foundational knowledge of Dynamics 365 and business processes is recommended. Since requirements change over time, confirm the latest on the official Microsoft exam page before scheduling.
The official Microsoft page publishes the current question count and duration; review it before your test date.
The official Microsoft Dynamics 365: Core Finance and Operations outline defines 4 domains. The leading three are Validate and support the solution (15%), Manage finance and operations data (20%), and Describe finance and operations apps and extend using Power Platform (20%). The full list is in the topics section above, and ITCertMagic's 390 practice questions cover each one.
Delivered via Pearson VUE in test centers or online proctored exam. Register for the Microsoft Dynamics 365: Core Finance and Operations exam through these official channels:
After booking, ITCertMagic delivers your practice questions within 1 minute — preparation starts the same day.
Scoring and fees are published by Microsoft and may change; verify the current figures on the official site.
The MB-300 exam is a Microsoft certification exam validating the Microsoft Dynamics 365: Core Finance and Operations syllabus shown above. It belongs to these credential paths: Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate, Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate. Candidates in 2026 start with ITCertMagic's 390 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Microsoft recommends these training resources for the Microsoft Dynamics 365: Core Finance and Operations exam:
Follow the training with steady self-testing — the 390 practice questions from ITCertMagic help you apply theory and fill any gaps the training leaves.
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Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 390 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Microsoft Dynamics 365: Core Finance and Operations Sample Questions:
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 a Dynamics 365 for Finance and Operations system administrator. You have a test environment that is used by several people at any given time.
You create a new data entity in your development and migrate the code to the test environment. In the test environment, you are unable to find the data entity in the list.
You need to locate the data entity.
Solution: In the Data management framework parameter screen, refresh the Entity list.
Does the solution meet the goal?
- A. No
- B. Yes
Correct Answer: B 🗳️
You are a functional consultant for Contoso Entertainment System USA (USMF).
The pallets used by USMF can contain 12 boxes.
You need to create a unit of conversion for the boxes.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer:
See explanation below.
Explanation:
You need to create a unit of measure for the pallet and another unit of measure for the box (if they don't already exist). Then you create a unit conversion.
Create a unit of measure for pallet and box:
* Go to Navigation pane > Modules > Product information management > Released product maintenance.
* Click Units.
* Click New.
* In the Unit field, type a value. Enter the ID or symbol to use when referring to the unit of measure.
* In the Description field, type a value such as Pallet. Enter a descriptive name for the unit of measure in the system language.
* In the Unit class field, select Quantity
* In the Decimal precision field, enter a number. Specify the number of decimals that the converted unit of measure must be rounded to when a calculation is completed for the unit of measure.
* Click Save.
* Repeat the above steps for Box.
Define unit conversion rules
* On the Action Pane, click Unit conversions. Define rules for converting the unit of measure to and from other units of measure in the selected unit class.
* Click New to open the drop dialog.
* In the Factor field, enter 12. Conversion factor between the From unit (Pallet) and the To unit (Box).
* In the To unit field, select Box.
* In the Rounding field, select To nearest.
* Click OK.
* Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/manage-unit-measure
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?
- A. Pending step
- B. Action step
- C. Info step
- D. End sub-task
- E. Start sub-task
Correct Answer: C 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
Correct Answer:
See explanation below.
Explanation:
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles
A company implements Dynamics 365 Finance and Dynamics 365 Customer Service.
For which two scenarios can you use Dual Write? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Synchronize customer data between Dynamics 365 Finance and Microsoft Azure Data Lake.
- B. Support offline catch-up of data synchronization between systems.
- C. Synchronize customer data between both Dynamics 365 systems.
- D. Import customers from an older system.
Correct Answer: B,C 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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