Microsoft Dynamics 365 Core Finance and Operations: MB-300

Correct Answer: explanation

You need to import the latest currency exchange rates. You can also configure a schedule to automatically import the latest currency exchange rates.

1.

Navigate to General Ledger > Currencies > Import currency exchange rates

2.

Select the Default Exchange Rate Type.

3.

Select Central Bank of Europe for the Exchange Rate Provider.

4.

In the Import as of field, select Today's date.

5.

Enable the Override existing exchange rates option.

6.

To schedule automatic updates, expand the Run the background section.

7.

Enable Batch Processing.

8.

Click on the Recurrence link.

9.

Configure a schedule for exchange rates import. 10.Click OK to save the changes.

Correct Answer:

Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options

Correct Answer: BD

When the number sequence in Dynamics AX has reached the highest number, an error message will occur, "number sequence has been exceeded." This can occur with any process done in Dynamics AX that uses a number sequence. The example below occurred when a sales order was trying to be confirmed. Due to the number sequence reaching the highest number, the system will not allow the sales order conformation to be completed.

To fix the issue, you will first need to look up the number sequence that will need to be changed.

1.

Go to Accounts receivables> Accounts Receivables Parameters

2.

Look for Conformation

3.

Right-click view details on number sequence code (Sales_31)

4.

Click edit

5.

Add another # in an alphanumeric segment that will extend the value field

6.

Add another 9 in the largest field

7.

Click edit again to save

Reference: https://stoneridgesoftware.com/how-to-resolve-number-sequence-exceeded-error-in-dynamics-ax/