(2021) MB-700 Dumps and Practice Test (95 Questions)
Guide (New 2021) Actual Microsoft MB-700 Exam Questions
How to study the MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Exam
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NEW QUESTION 48
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 developing a file-based integration to Dynamics 365 for Finance and Operations.
Microsoft Excel files with 15,000 or more records need to be imported into the system periodically by individual users. The records need to be imported in full within a 5-minute approved window.
You need to determine how to accomplish the import into the system.
Solution: Import the data by using the Data Management Framework's package API.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-management-api
NEW QUESTION 49
DRAG DROP
A company plans to implement Dynamics 365 Supply Chain Management.
The company has the following requirements:
* Use mobile devices for warehouse activities including cycle counting.
* Set up automatic cycle counting work IDs and assign the IDs to workers.
* Ensure that workers can group work IDs that are specific to a particular location, zone, or work pool.
* Ensure that workers can specify a cycle counting work ID that has a status of Open.
* Ensure that workers can count items in a warehouse location at any time.
You need to recommend cycle counting options that meet the company's requirements.
What should you recommend? To answer, drag the appropriate counting options to the correct requirements.
Each counting option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
Answer:
Explanation:
Section: Design solution components
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting
NEW QUESTION 50
A company is upgrading their AX 2012 R3 environment to Dynamics 365 Finance. The company plans to upgrade the data store by using a phased approach.
You need to define the strategy to migrate master data and opening balances.
Which tool should you recommend?
- A. Data Import/Export Framework
- B. Combine XPO tool
- C. Microsoft Dynamics AX Intelligent Data Management Framework
- D. Business process modeler
Answer: A
Explanation:
Section: Design solution components
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/what-s-new-data-import-export-and-migration
NEW QUESTION 51
A company is implementing Dynamics 365 Finance.
The company wants to automate expense reports processing. The new process must provide visibility into all steps of the approval process.
You need to recommend a solution.
Which two solutions should you recommend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Use the Business process modeler (BPM) to create a business process flow.
- B. Use the PowerApps platform to create a business process flow.
- C. Create a workflow that runs on Application Object Server (AOS).
- D. Use Microsoft Power Automate to create a workflow.
Answer: C,D
Explanation:
Section: Design solution components
NEW QUESTION 52
You need to manage the roles and responsibilities tor security and financial management to address concerns found in the prior year's audit. What should you do?
- A. Use security roles with audit workbench.
- B. Implement a security group for all users in finance department.
- C. Grant multiple security roles per user.
- D. Use security roles with segregation of duties.
Answer: D
NEW QUESTION 53
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.
A company with multiple legal entities implements Dynamics 365 Finance.
You need to recommend options to ensure that you can provide customized financial reporting across the legal entities.
Solution: Create separate cost centers to manage operations.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
Explanation:
Section: Design solution components
Explanation
NEW QUESTION 54
You are an architect implementing Dynamics 365.
The Dynamics 365 administrator who manages deployments of components leaves the company. Microsoft Azure DevOps pipelines must be configured to automate deployments.
You need to recommend which Microsoft Azure DevOps pipeline tasks to use to meet the requirements. What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 55
DRAG DROP
An organization implements Dynamics 365 for Finance and Operations.
You need to determine where work items originate.
From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
Answer:
Explanation:
NEW QUESTION 56
A company is moving financial workloads to Dynamics 365 Finance.
Balance sheet accounts do not require department dimension postings while profit and loss accounts require department dimensions.
You need to determine which functionality achieves the goal.
What should you recommend?
- A. Financial dimensions
- B. Legal entities
- C. Financial dimension sets
- D. Account structures
Answer: D
NEW QUESTION 57
An organization uses Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The organization is experiencing various performance issues and is looking for solutions. You need to recommend tools to determine the cause of the performance issues.
What should you recommend? To answer, drag the appropriate tools to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 58
A graphics printing company using Dynamics 365 Supply Chain Management sells 100 percent made-to-order signs. These signs cannot be pre-produced.
The company wants to create an end-to-end process that includes production, sales order packing, and sales order picking.
You need to determine the order of the functions.
In which order should you recommend the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION 59
A graphics printing company using Dynamics 365 Supply Chain Management sells 100 percent made-to-order signs. These signs cannot be pre-produced.
The company wants to create an end-to-end process that includes production, sales order packing, and sales order picking.
You need to determine the order of the functions.
In which order should you recommend the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION 60
HOTSPOT
You are tasked with setting up Case management in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization must use cases to track defect and enhancement reports for products, so that engineers can improve products over time. Only appropriate employees within the organization should have access to cases and related information.
Call enter employees create thousands of service cases and ensure that the proper resources are allocated for each service.
Service department employees fix cases created by the call center and create cases for defects and enhancement suggestion when they identify them.
Engineers review the cases from the service department while planning and designing the next version.
You need to configure the tool to enable tracking of service cases and product defects and enhancements.
Which Case management settings should you choose for each category or categories? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
NEW QUESTION 61
A local community college uses Microsoft SharePoint Online to track and manage laptop computers that are issued to faculty and other employees.
Information about all laptops must be visible in Asset Management for Dynamics 365 Supply Chain Management. Users must be able to issue new laptop computers to faculty and other employees directly from the system.
You need to recommend a solution for the college.
Which two actions should you recommend? Each correct answer provides a complete solution.
NOTE: Each correct selection is worth one point.
- A. Implement data management.
- B. Embed PowerApps into the Employees form.
- C. Implement fixed assets.
- D. Implement human resources.
Answer: B,D
Explanation:
Reference:
https://dynamics365.wordpress.com/tag/embedded-powerapps/
NEW QUESTION 62
You are preparing a proof of concept environment using Dynamics 365 Finance.
You need to analyze the results generated from the Regression suite automation tool (RSAT). Which Lifecycle Services tool should you use to store the RSAT testing files?
- A. Asset library
- B. Usage profiler
- C. Business process modeler
- D. Methodologies
Answer: C
NEW QUESTION 63
A company is implementing Dynamics 365 and requires extensive data and end-to-end testing during each iteration.
You need to determine a testing strategy for multiple scenarios.
What should you recommend? To answer, drag the appropriate tools to the correct scenarios. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://community.dynamics.com/ax/b/happyd365fo/posts/testing-tool-options-in-microsoft-dynamics-365- finance-and-operations
NEW QUESTION 64
A travel agency is implementing Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The agency must validate and perform these tasks during each regression cycle.
* Purchase and sales processes
* Payment gateway functionality to third-party integration
* Vendor payment
* Notifications
* Chart control
* Page refresh data consistency
You need to determine which tasks can be performed using the Regression suite automation tool (RSAT).
Which three tasks can be performed? Each Correct answer presents a complete solution. NOTE: Each correct selection is worth one point
- A. configure vendor payment settings
- B. chart control
- C. page refresh data consistency
- D. notifications
- E. purchase and sales processes
Answer: C,D,E
NEW QUESTION 65
Company policy restricts employees from filling expense reports for the reimbursement of alcoholic beverages.
You need to recommend a solution that checks all expense reports for this requirement.
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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/audit-policy-rules
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/define-audit-policies-source-docume
NEW QUESTION 66
HOTSPOT
You are an architect implementing Dynamics 365.
The Dynamics 365 administrator who manages deployments of components leaves the company.
Microsoft Azure DevOps pipelines must be configured to automate deployments.
You need to recommend which Microsoft Azure DevOps pipeline tasks to use to meet the requirements.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Section: Define solution testing and management strategies
NEW QUESTION 67
HOTSPOT
A company sets up a data package to import data by using the data management framework. You have the following data entity sequence.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/data-entities/data-entities-data- packages?toc=/fin-and-ops/toc.json#import
NEW QUESTION 68
A company uses Dynamics 365 Finance.
The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.
You need to research ways accounts payable invoices can be created automatically.
What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. Each solution may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation
https://docs.microsoft.com/en-us/learn/modules/configure-manage-vendor-collaboration-dyn365-supply-chain-m
NEW QUESTION 69
An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
* Managers and directors are allowed to approve invoices for payment.
* Users are allowed to delegate their signing authority to other users when they are out of the office.
* Accounts payable workflow will be used to assist in automating the signing process.
* Users whose job has signing authority can approve invoices for payment.
You need to meet the organization's corporate policy. What should you recommend?
- A. Email the delegation policy to all managers.
- B. Create business event rules.
- C. Create workflow rules.
- D. Assign all jobs signing authority.
Answer: C
NEW QUESTION 70
Fourth Coffee plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain Management. The company owns and operates the following divisions:
You need to ensure that Fourth Coffee can report financial results by division. Which strategy should you recommend?
- A. Create one legal entity with one site that has two warehouses. Associate the financial dimensions to the warehouses.
- B. Create two legal entities, create one site and associate a financial dimension per company.
- C. Create one legal entity with two sites. Associate financial dimensions to sites.
- D. Create two legal entities, create one warehouse and associate the financial dimension to the warehouse.
Answer: C
NEW QUESTION 71
......
Prerequisites
There are no formal prerequisites for the Microsoft MB-700 exam, but there are a few things that every candidate needs to know. For starters, it is important that all the learners have some experience in the field. They should also possess some knowledge related to supply chain management, manufacturing, or finance. Without the right knowledge base, it will be quite difficult for anyone to pass the MB-700 test with flying colors.
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