Real Microsoft MB-700 Exam Questions [Updated 2023]
MB-700 Exam Dumps Pass with Updated 2023 Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
The MB-700 exam covers a wide range of topics related to Dynamics 365 Finance and Operations Apps, including solution architecture, design, implementation, testing, deployment, and optimization. MB-700 exam consists of 40-60 multiple-choice questions and must be completed within 150 minutes. The passing score for MB-700 exam is 700 out of 1000.
Microsoft MB-700 certification exam is designed for individuals who want to showcase their expertise in Microsoft Dynamics 365: Finance and Operations Apps Solution Architecture. Microsoft Dynamics 365: Finance and Operations Apps Solution Architect certification exam validates the candidate's knowledge and skills in designing and implementing solutions for Dynamics 365 Finance and Operations apps. MB-700 exam measures the candidate's proficiency in various areas, including gathering and analyzing business requirements, designing solutions, configuring and customizing applications, and managing data migration and integration.
NEW QUESTION # 32
A company is planning a Dynamics 365 deployment.
The company needs to determine whether to implement an on-premises or a cloud deployment based on system performance.
You need to work with a developer to determine the proper tool from the Performance SDK to complete performance testing.
Which tool should you use? 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
Graphical user interface, text, application Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/perfsdk-tutorial-lbd
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/single-user-test-perf-sdk
NEW QUESTION # 33
You need to recommend a performance and load testing strategy for the requirement. 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
Graphical user interface, text, application Description automatically generated
NEW QUESTION # 34
You need to recommend a site and warehouse configuration.
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
Graphical user interface, text, application, table Description automatically generated
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/warehouse-management-overview
NEW QUESTION # 35
A distribution company uses Dynamics 365 Supply Chain Management.
The company has one buyer group for paper products and another buyer group for chemicals. Each buyer group purchases from separate vendors.
The buyers print individual purchase order confirmations to PDF files and then send the PDF files to their desktop printer.
The company purchases two network printers. Each buyer group receives one printer.
Each buyer group must send PDF files to their own printer.
You need to configure Dynamics 365 Supply Chain Management to support the requirement.
Which two features should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Power Bl
- B. Document Routing Agent
- C. Electronic reporting tool
- D. Power Automate
- E. Print management
Answer: B,E
Explanation:
A: Install the Document Routing Agent to enable network printing.
The Document Routing Agent is a downloadable application that you can use to enable network printing scenarios. You can enable network printers for specific companies by using in-client administrative pages.
C: Print management is the framework in Dynamics 365 Finance and Operations that allows users to configure print settings for various business documents, including sending emails and archiving. Print management setups are typically separated by module and include nodes for all business documents that are available to be printed.
Reference:
https://dynamics-tips.com/print-management/
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/bi-reporting-home-page
NEW QUESTION # 36
A company implements Dynamics 365 for Finance and Operations.
You have a requirement that the component data for address structure in the system be available in Portuguese (Brazil).
You need to provide address and contact information purpose with translation.
What should you do?
- A. Apply return from Dynamics 365 Translation Services (DTS) to the system by submitting a support ticket
- B. Upload files to Dynamics 365 Translation Services (DTS) for conversion
- C. In User options, set the language preference to Portuguese pt-BR and enter addresses for customers and vendors
- D. Under Organization administration, on the Global addresses tab, enter the appropriate translation value in the translations form
Answer: D
NEW QUESTION # 37
A company is implementing Dynamics 365 Supply Chain Management. The company is enrolled in the FastTrack program.
A project manager who is building a project plan needs to know which workshops discuss specific topics.
You need to identify the workshops in which each topic discussed.
Which workshop is used for each topic? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fasttrack/go-live-workshops
https://docs.microsoft.com/en-us/dynamics365/fasttrack/implementation-workshops#cutover-strategy
NEW QUESTION # 38
A company is implementing Dynamics 365 Finance. The company plans to use Business process modeler (BPM) tool to align their business processes with industry-standard processes.
You need to help the company get started using BPM.
Which prerequisite should the company install?
- A. Asset library
- B. Azure DevOps project
- C. American Productivity and Quality Center (APQC) membership
- D. Business events catalog
Answer: B
Explanation:
Business process modeler (BPM) in Lifecycle Services (LCS), prerequisites To effectively use BPM, you must have Microsoft Office 2010 and a Microsoft Azure DevOps project.
NEW QUESTION # 39
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. Financial dimension sets
- C. Account structures
- D. Legal entities
Answer: C
NEW QUESTION # 40
You need to recommend the appropriate number of production instances and the hosting location. What should you recommend?
- A. One production instance hosted in the United States.
- B. Two production instances hosted in China and the United States.
- C. One on-premises production instance hosted in United States and one cloud production instance hosted in China.
- D. One production instance in China.
- E. Two on-premises production instances hosted in both China and the United States.
Answer: A
Explanation:
Topic 1, CoHo Vineyard and Winery
To start the case study
To display the first question in this case study, dick the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, dick the Question button to return to the question.
Overview
CoHo Vineyard and Winery is based in the United States. The company has a single vineyard. The company distributes full pallets of wine worldwide and sometimes sells wine by using a private label. Grape growing and wine production operations are owned and operated by a third-party company. The company uses bottles, accessories, and other disposables from a company in China.
CoHo Vineyard and Winery opens a second location. This location manages inventory for Wine Club members and includes a wine tasting room. The location also includes a warehouse and distribution center.
The wine club currently has 200 members. The company hopes to increase this number.
The company holds events for club members in the tasting room and ships both full cases and individual bottles to members. The tasting room is not treated as a retail store. All sales to club members only and purchases must be made on-account.
Company structure
The following graphic shows the company structure:
Organization
The current organizational chart and roles as follows:
Current environment
Coho Vineyard and Winery currently uses manual processes for most of its operations. The company stores names and phone numbers for club members and prospective club members in a Microsoft Excel workbook. The sales team currently tracks club membership in a separate system. Sales team stock awards are granted on a three-year basis. The solution for the sales Team cannot be replaced for three years.
* The types of wine, such as cabernet sauvignon and red blends are tracked as separate items. Each item will have a year associated with it such as Red Blend 2017, 2018, 2019, etc. The items are updated for the year association annually.
* Peak times for order entry could be in the hundreds. This typically happens when first and second shift workers overlap and all users are on the system, as well as orders imported in.
* Packaging materials, bottles, and accessories are received in the warehouse FOB Destination from the manufacturer in China.
* Each retailer has individual item numbers, barcode placement descriptions and other additions such as pictures and details of the wine year and flavor notes.
CoHo Vineyard and Winery has outgrown their legacy ERP system and plans to implement Dynamics 365 Finance. CoHo wants to use out-of-the-box tools which are linked to the system where possible and not create new tools.
Licensing and organization
* Only the President/CEO, CFO, COO, Controller and VP Operations users must be able to access finance and warehouse features.
* Warehouse users must only have access to warehouse function. All other users must have access to finance functions.
* The distribution center must have mobile scanners for the warehouse. The tasting room will not have mobile scanners.
* The inventory cost must be tracked separately by distribution center or tasting room.
Club membership events
* You must ensure the members created in their existing system are also customers in Dynamics 365 Finance and that the customers do not exist in both systems under multiple record numbers.
* When tasting events are planned, text notifications must be sent out to the club members.
* text notifications must sent out to non-club members to encourage the non-members to join the club.
* During tasting events. CoHo will need access to place orders during the event but will not have the need for cash registers.
Warehouse and shipping
* The system must be able to track inventory throughout the whole warehouse process.
* A Certificate of Origin must accompany each shipment.
* Private label items that are shipped to retailers must be stored and costed as a single item number at CoHo.
* The system must be able to compare year-to-year performance of a single wine type.
Implementation
* Business processes must be documented as step-by-step processes and must align with the process flows in a visual format
* Data will be migrated and is a requirement for order entry.
* Data migration must be completed prior to testing.
* You must track each step of process validation so that the users have ownership for their individual functional areas. The tracking system used should be integrated with the system where possible.
Issues
* Users are struggling to understand the new system's processes.
* CoHo is concerned that the go-live will may not go smoothly.
NEW QUESTION # 41
A client plans to implement Dynamics 365 Finance.
The client is unsure whether to use a cloud-based or on-premises implementation.
For which scenario should the client install the on-premises version of the app?
- A. The client is concerned about their retail stores losing internet connection and not being able to process offline store transactions.
- B. The client has integrations that depend on direct Microsoft SQL access.
- C. The client wants direct access to production environments.
- D. The client needs to comply with data sovereignty rules in a region where Microsoft Azure Data Centers are limited.
Answer: D
Explanation:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/deployment/choose-deployment-type With an on-premises deployment, existing data center investments can be leveraged. Customers can also configure their enterprise preferences to meet the regulatory and compliance needs of their business, comply with data sovereignty rules in regions where there are no Azure Data Centers, or ensure business continuity in areas with limited public infrastructure.
NEW QUESTION # 42
A company use Dynamics 365 Business Central.
The company identifies the following issues:
Users report they cannot perform planning and dispatching of service orders or track bills of material in the system.
The finance department says that licensing costs are higher than budgeted.
You need to recommend a solution to address the issues. What should you recommend?
- A. Configure all users as Business Central Premium users.
- B. Perform a fit-gap analysis. Implement service order management and manufacturing business processes and license changes.
- C. Configure all users as Business Central Essentials users.
- D. Use the Lifecycle Services business process modeler to create service order management and manufacturing tasks in the BPM Library.
- E. Ensure that the service order management and manufacturing processes steps are documented in a flow chart.
Answer: B
NEW QUESTION # 43
A research institute is implementing Dynamics 365 Finance and plans to use Lifecycle Services (LCS) to standardize the implementation process.
You need to define a strategy for implementing LCS tools to meet the requirements.
What should you recommend? To answer, drag the appropriate tools to the correct tasks. 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://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/ax-2012/usage-profiler- lcs
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/bpm-overview
NEW QUESTION # 44
A company produces automotive components. The company uses Microsoft Excel to track the quantity of parts on hand. The company wants to automate processes to track inventory using Dynamics 365 Supply Chain Management You need to ensure that the company can track supplies and determine when to purchase new inventory. Which two features should you use? Each correct answer presents part of the solution. NOTE:
Each correct selection is worth one point.
- A. Purchase agreements
- B. Purchase policies
- C. Master planning
- D. Purchase requisitions
- E. Demand forecasting
Answer: D,E
NEW QUESTION # 45
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:
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-mgmt/
NEW QUESTION # 46
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:
1 - Create a new policy rule for expense keywords rule types.
2 - Select table name, field name, and Prohibited keywords.
3 - Create an audit policy for a legal entity.
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-documents
NEW QUESTION # 47
A client wants to create a custom view-only security role that allows users to view the customer list in the accounts receivable module. It must be accurately reported during a security audit.
You need to recommend how to implement the privileges.
Which five 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://www.powerobjects.com/blog/2018/01/23/dynamics-365-for-finance-and-operations-security/
NEW QUESTION # 48
You need to recommend solutions to streamline the business processes.
Which tool should you recommend for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 49
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 slated 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 timplementing Dynamics 365 Finance. The company uses Microsoft 365 apps. The company wants to integrate Microsoft word and Excel into Dynamics 365 Finance. You need to identity the underlying technology that is required Solution: Lifecycle Services (ICS) Does the solution meet the goal?
- A. No
- B. Yes
Answer: B
NEW QUESTION # 50
A client is implementing Dynamics 365 Finance.
You need to help the client understand which Microsoft Azure tools to use to perform various tasks. What should you recommend? To answer, select the appropriate options in the answer are a. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 51
You need to determine which system functionality meets the business requirement.
What should you recommend? To answer, drag the appropriate functionalities to the correct requirements.
Each functionality 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
NEW QUESTION # 52
You need to recommend solutions for City Power and Light's new system.
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:
Explanation
Graphical user interface, application Description automatically generated
NEW QUESTION # 53
HOTSPOT
A company is determining which reporting tools to use as part of a Dynamics 365 Finance implementation.
* Scenario A: Power users must use a free form tool to allow other power users to leverage transactional data to be consumed externally.
* Scenario B: Developers must use a modeling tool to allow all users to leverage aggregated data to be consumed internally.
* Scenario C: Developers must a free form tool to allow all users to leverage transactional and aggregated data to be consumed internally and externally.
* Scenario D: Power users must use a free form tool to allow all users to leverage aggregated data to be consumed internally and externally.
* Scenario E: Power users must use a modeling tool to allow other power users to leverage transactional data to be consumed externally.
You need to recommend which tool should be used for each scenario.
Which tool 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: Identify solution requirements
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting- solutions
NEW QUESTION # 54
A client has a third-party warehouse management system.
Data from the system must be integrated with Dynamics 365 Finance in near real-time. You need to determine an integration solution.
Which two solutions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Data management
- B. Batch data API processed daily
- C. Business events
- D. OData
Answer: C,D
Explanation:
Topic 2, City Power and Light
Legacy systems
* The legacy system does not have audit capability of configurable workflow based on business logic
* The legacy paper-based purchasing system does not allow parent-child relationships for vendors. Two signatures are required for purchase requisitions.
* Purchase orders are entered into the system manually based on signed purchase requisitions printed to PDF and then emailed to the vendor.
* The legacy procurement system does not have a parent-child relationship for master data management.
Financials
* All financial consolidate up to City Power and Light Holding, LLC.
* The finance department employees are currently able to create as well as pay invoices.
Customers
Sales orders from the website are uploaded into the system manually once a day .
International and domestic customers currently post to the same receivable account. At the end of the month, these have to be separated into domestic and international receivable accounts.
Other information
* There are multiple active acquisitions expected during trie implementation timeline.
* The item master data for solar panel configurations has multiple variables and variants. As a complex.
General
* Flexible implementation approach to support frequently changing business needs and requirements.
* A phased roll-out is needed due to the complexity of the business.
* Any offsite Travel meals submitted on an expense report without corresponding flight and hotel expenses need to be reviewed.
* Ten percent of vendor invoices should be reviewed to ensure they meet company policy.
* Testing of business processes needs to be automated.
* Customer surveys must be sent out after email customer service interactions. Surveys must contain a rating system and a way for customers to add comments.
* Employees require one central tool for internal communication, phone calls, and file sharing.
* Sales representatives need an enterprise quoting tool for solar panel customers.
Technical
* A cloud-based financial and operational system, accessible on mobile devices.
* The ability to keep a legacy meter reading application with the ability to use the data in aggregated operating reports.
* Business processes should be tested with different variables for the same process as part of the testing plan.
Functional
* Establish and document business processes to assist with on-boarding new employees more efficiently.
* Parent-child relationships need to be established for vendors with regional offices. Purchasing locations vary from invoicing locations.
* The ability to create automated wire payments.
Requisitions
* All purchase requisitions over $50 need to be approved by a manager.
* All purchase requisitions over $1,000 require senior manager approval.
* Multiple purchase requisitions to the same vendor should be combined.
Sales
The item master data for solar panel configurations have multiple variables and variants. This leads to complex quoting and sales orders.
Sales representatives must be able to create automated wire payments.
Issues
* A limited number of users are available for testing.
* User1 reports that the date fields are not saving during formula entry with saved variables functionality in the RSAT tool.
* The purchasing department is seeing duplicate vendor records during data conversion.
* Audit notes from the prior year indicate improvement is needed in roles and responsibilities related to financial management and security roles.
* User2 reports that parts ordered on P0123 were never received and the vendor has said they never received the PO.
* User3 provides feedback that important steps during journal entry are being forgotten and new users need hands-on guidance.
* Service technicians report that they do not always have the appropriate tools or parts with them requiring multiple service calls.
NEW QUESTION # 55
A company wants to upgrade their current AX 2009 system to Dynamics 365.
You need to recommend a supported upgrade strategy for code and transactional data for the previous five years.
Which two options should you recommend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Use the Data Import/Export Framework to migrate the data from AX 2009 to Dynamics 365.
- B. Use Lifecycle Services Code upgrade tool to directory upgrade the code base from AX 2009 to Dynamics 365.
- C. Upgrade code from AX 2009 to AX 2012, and then AX 2012 to Dynamics 365.
- D. Use the Data migration tool (DMT) to move the data from AX 2009 to Dynamics 365.
Answer: C,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/data-migration-tool
NEW QUESTION # 56
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Microsoft MB-700 exam covers a range of topics, including solution architecture, solution design, solution implementation, and solution deployment. Candidates will be required to demonstrate their proficiency in creating and managing solutions that are scalable, reliable, and secure.
MB-700 Exam Dumps, MB-700 Practice Test Questions: https://realtest.free4torrent.com/MB-700-valid-dumps-torrent.html