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Who should take the MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Exam
The MB-700 Exam certification is an internationally-recognized certification which help to have validation for those solution architects who have ability to accomplish the following technical tasks: identify solution requirements; design solution components; and define solution testing and management strategies. Candidates should have extensive experience in Identify solution requirements, perform gap analysis , define compliance requirements. It is good for these candidates:
- Solution Architect
Difficulty in Writing MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Exam
MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect is a privileged achievement one could be graced with. But adverse to general notion certifying with Microsoft is not that challenging if the candidates have proper preparation material to pass the MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect exam with good grades. Questions answers and clarifications which are designed in form of Free4Dump dumps make sure to cover entire course content. Free4Dump have a brilliant MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect dumps with most recent and important questions and answers in PDF files. Free4Dump is sure about the exactness and legitimacy of MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect dumps and in this manner. Candidates can easily pass the MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect exam with genuine MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect dumps and get MICROSOFT certification. These dumps are viewed as the best source to understand the MB-700:Microsoft Dynamics 365: Finance and Operations Apps Solution Architect well by simply pursuing examples questions and answers. If candidate completes practice the exam with certification MB-700 dumps along with self-assessment to get the proper idea on MICROSOFT accreditation and to ace the certification exam.
Preparation Process
To start the preparation process for the Microsoft MB-700 exam, the first step to do is visit the official website to review its objectives. The candidates must understand the areas that will be measured in the test before choosing the relevant resources for their preparation. To help them develop their knowledge and skills in the exam topics, Microsoft offers training options that they can explore. These are outlined below:
- Practice Test
The practice test is a very important tool when preparing for any certification exam. It offers the questions that enable the candidates to evaluate their current level of preparedness and identify knowledge gaps before sitting for the actual test. The applicants can opt for the official practice exam or find reputable mock tests on other learning platforms.
- Instructor-Led Training Course
The course recommended for this certification exam is Microsoft Dynamics 365: Finance & Operations App Solution Architect. It equips the learners with the knowledge of technical details and application architecture knowledge required to ace the test. The training is delivered by the Microsoft certified training partners at a fee. It is highly recommended for the professionals with flexible work schedules and those who can afford a training budget. The students can find the details of the instructor-led training course and how to register for it on the certification exam webpage.
- Online Learning Paths
In addition to the instructor-led training, Microsoft also offers a self-paced training option to supplement the resources for one’s exam preparation. The candidates can explore the Architect Solutions for Dynamics 365 & Power Platform Learning Path on the official webpage. This prep tutorial has five modules designed to equip the students with the knowledge and skills required to clear Microsoft MB-700. The details of this training tool can also be found on the official website.
NEW QUESTION 45
A distribution center uses Dynamics 365 Supply Chain Management.
When product returns are received at the distribution center, they are inspected, and a replacement is sent to the customer. Customer service processes both the return receipts and replacement orders to speed up the process.
The system must be able to prevent a single user from completing an entire return process.
You need to recommend a solution.
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 46
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 47
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 48
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:
Explanation
NEW QUESTION 49
A company uses Dynamics 365 Supply Chain Management and has two legal entities that distribute the same items. One of the legal entities uses advanced warehouse management.
New items that are created must meet the business needs of both companies and allow for consolidated analytics.
You need to recommend a master data management strategy to standardize the item master and meet the business requirements.
What should you recommend?
- A. Create an item in each company with different item numbers.
- B. Create an item in each company with the same item number.
- C. Use an advanced warehouse setup for the product and release to both companies.
- D. Use Common Data Management to create the item templates for both legal entities.
- E. Create the product record and release to each company where setup variations are completed.
Answer: D
NEW QUESTION 50
A company needs to create customer-facing documents in Dynamics 365 Finance.
The company does not have an in-house developer.
You need to determine a solution for creating the documents.
Which three tools should you recommend? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Microsoft Excel
- B. SSRS reports
- C. Financial reports
- D. Microsoft Word
- E. Electronic reporting
Answer: A,D,E
Explanation:
Section: Identify solution requirements
NEW QUESTION 51
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 52
A client wants to create a custom view-only security role that allows users to view the customer list in the accounts receivable module. You create a security role named Read Only UserAR and add the role to users.
You create a custom duty named Customer ViewList.
You need to recommend how to implement the privileges.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Add the Customers privilege to CustomerViewList.
- B. Add CustomerViewList to ReadOnlyUserAR.
- C. Add the Customers privilege to the CustCustomer
- D. Add ReadOnlyAR to users.
- E. Add the Customers privilege to CustCustomerMasterinquire.
- F. Add the CustCustomerMasterinquire duty to ReadOnlyUserAR.
Answer: A,B,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
NEW QUESTION 54
A client is implementing Dynamics 365 Finance.
You need to determine a testing solution to validate performance of critical business processes in the organization.
Which two tools should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Regression suite automation tool
- B. Task Recorder
- C. SysTest
- D. PerfSDK
Answer: B,D
NEW QUESTION 55
HOTSPOT
You are a Dynamics 365 for Finance and Operations system administrator.
You need to configure the system to support several new use case scenarios.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/user-interface/task-recorder?toc=/ fin-and-ops/toc.json
NEW QUESTION 56
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. OData
- B. Business events
- C. Batch data API processed daily
- D. Data management
Answer: A
Explanation:
Topic 2, City Power and Light Case Study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click 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, click the Question button to return to the question.
Background
City Power and Light is a publicly traded electric utility company. The company has a corporate office, four regional field offices, two subsidiary companies that produce solar energy, and one wind power subsidiary.
City Power and Light has 50 percent ownership in the solar energy company. The company fully owns the wind power company but operates it separately from other businesses.
City Power and Light currently operates with varying integrated legacy systems and has difficulty assembling company financials. Migrating these systems and workloads to a common platform would improve visibility into the business and inform decision making. The company plans to implement Dynamics 365.
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 57
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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting
NEW QUESTION 58
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 59
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 60
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 61
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