[Dec-2023] Free MB-700 Exam Dumps to Improve Exam Score
2023 Realistic MB-700 Dumps Exam Tips Test Pdf Exam Material
The Microsoft MB-700 exam focuses on various topics such as designing and implementing security, designing and implementing integrations, designing and implementing data management, designing and implementing analytics, and designing and implementing finance and operations apps. MB-700 exam is intended for candidates who have a strong understanding of Microsoft Dynamics 365 Finance and Operations and its associated technologies. Passing MB-700 exam will help candidates demonstrate their expertise in the field and can help them advance their careers as solution architects in the industry.
The MB-700 certification exam consists of 40-60 multiple-choice questions that must be completed within 180 minutes. MB-700 exam is administered by Microsoft and can be taken online or at a testing center. Candidates must score at least 700 out of 1000 points to pass the exam. MB-700 exam fee is $165 USD, and candidates can retake the exam up to five times within a year if they do not pass on the first attempt.
NEW QUESTION # 110
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 # 111
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 # 112
You need to recommend solutions to meet the ClO's requirements (or the customers and the roadmap. 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 # 113
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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/create-nextgen-reporting-solution
NEW QUESTION # 114
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 ReadOnlyUserAR and add the role to users.
You create a custom duty named
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 CustomerViewList to ReadOnlyUserAR.
- B. Add the Customers privilege to the CustCustomer.
- C. Add the Customers privilege to CustCustomerMasterInquire.
- D. Add the CustCustomerMasterInquire duty to ReadOnlyUserAR.
- E. Add ReadOnlyUserAR to users.
- F. Add the Customers privilege to CustomerViewList.
Answer: A,D,E
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 # 115
A company uses Dynamics 365 Supply Chain Management. You are evaluating the company's new business processes.
You need to determine which tools functional consultants should use to identify any possible gaps and new features available from Microsoft.
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 # 116
A company implements Dynamics 365 Commerce.
The company creates an integration to query customer loyalty points from Dynamics 365 Commerce by a third-party application.
The third-party application must manually retrieve loyalty points. The loyalty point totals must reflect the real-time amount.
You need to identify the correct integration technology.
Which technology should you use?
- A. Entity store
- B. Data packages
- C. FTP
- D. Postman
- E. OData
Answer: E
Explanation:
Explanation
OData
Odata is also a very simple and easy way to get access to Dynamics 365 F&O data.
Loyalty overview, Loyalty capabilities: In the 10.0 release, we introduced a data entity named Retail loyalty other activity type lines. This data entity enables the retailers to use either Data Import/Export Framework (DIXF) or OData API to record the activities that should award customers with loyalty points. The data entity stores the activities in a journal named Loyalty lines for other activities, which can be used for review and modification purposes. After the data has been reviewed, the IT user can either manually post the activity lines or run a job named Process other activity type for loyalty lines, which will post all the unposted activity lines and award the points to the customers based on the earning rules. In the above scenario, the event registration application would call OData API to send the customer information to Commerce. However, the IT user can post the activity lines for only those customers who attended the workshop and delete the activity lines for the other customers.
Reference: https://learn.microsoft.com/en-us/dynamics365/commerce/set-up-customer-loyalty-program
https://learn.microsoft.com/en-us/dynamics365/commerce/dev-itpro/consume-retail-server-api
NEW QUESTION # 117
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. Perform a fit-gap analysis. Implement service order management and manufacturing business processes and license changes.
- B. Ensure that the service order management and manufacturing processes steps are documented in a flow chart.
- C. Use the Lifecycle Services business process modeler to create service order management and manufacturing tasks in the BPM Library.
- D. Configure all users as Business Central Essentials users.
- E. Configure all users as Business Central Premium users.
Answer: A
Explanation:
Section: Identify solution requirements
NEW QUESTION # 118
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 manufacturing company has multiple factories and distribution centers in remote areas where they have poor internet connectivity. The company is planning to implement Dynamics 365 Supply Chain Management.
The company's main priorities are uninterrupted factory and distribution center operations, master data management, financial global reporting, and integration with analytics tools.
You need to design the infrastructure.
Solution: Implement the distribution centers and center data repository in the cloud.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION # 119
A company plans to use Dynamics 365 finance and operations apps.
Code builds for new development must follow Microsoft's recommendations by using supported tools.
Virtual machine (VM) environments are required for the following usage:
Develop code.
Centrally merge all code in a structured way.
You need to implement a code management solution.
Which tools should you use? 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
Box 1: Lifecycle Services (LCS)
Deploying cloud development environments
To deploy a cloud development environment in your LCS project:
Create a connection between an LCS project and your Azure subscription. You will need your Azure subscription ID and authorize the use of the subscription.
Select + under Environments to deploy.
Select an application and platform version.
Select an environment topology. For more information, see Sign up for preview subscriptions.
If you chose a cloud-hosted environment, select which Azure connector you want to use. Then select Deploy.
Box 2: Azure DevOps
Azure DevOps provides developer services for allowing teams to plan work, collaborate on code development, and build and deploy applications. Azure DevOps supports a collaborative culture and set of processes that bring together developers, project managers, and contributors to develop software.
Box 3: Git
Git is a DevOps tool used for source code management. It is a free and open-source version control system used to handle small to very large projects efficiently. Git is used to tracking changes in the source code, enabling multiple developers to work together on non-linear development.
Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/dev-tools/access-instances
https://docs.microsoft.com/en-us/azure/devops/user-guide/what-is-azure-devops
https://www.simplilearn.com/tutorials/git-tutorial/what-is-git
NEW QUESTION # 120
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/cycle-counting
NEW QUESTION # 121
A company uses a legacy finance application that runs on a single SQL Server instance. The company plans to implement Dynamics 365 Finance. The following table describes the current implementation and design decisions for the new implementation:
You need to identify the gap in the migration plan. Which requirement should you identify as a gap?
- A. Reports
- B. Users
- C. User Interface
- D. Data
- E. Business logic
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/office365/enterprise/add-several-users-at-the-same-time
NEW QUESTION # 122
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 # 123
You need to define the loyalty process gap.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Margie's Travel offers consumers a loyalty program. Consumers can earn points per dollar spent across all in countries in which Margie's operates. The loyalty program is currently managed by using a spreadsheet.
Box 1: Corporate libraries
Note: The infrastructure team must move the code for the loyalty program to test environment.
It's important to note that you can browse a Business process modeler (BPM) library that is a global library or a corporate library. However, before you can edit and work with a BPM library, it must be part of your project in Microsoft Dynamics Lifecycle Services (LCS). Libraries that are distributed by Microsoft appear under Global libraries, whereas libraries that are published by your organization appear under Corporate libraries.
Box 2: Create business process
Margie's Travel learns that the loyalty program across multiple countries is not a standard industry process and is not a standard feature in Dynamics 365 Finance.
There are several ways to author a BPM library. You can do so from scratch either building directly in the client or by importing an Excel template.
Reference:
https://d365ffo.com/2021/08/11/ax-d365fo-create-edit-and-browse-business-process-modeler-bpm-libraries/
NEW QUESTION # 124
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:
Topic 3, Margie's Travel
Applications and environment
The current system has the following structure:
* In the US. employees use Software A. accounting software, which is a desktop installation package for small businesses and single users.
* In the UK. employees use Softwares, ERP (enterprise resource planning) software installed on local servers. The cost of maintaining Software B licensing is high, and Margie's Travel has decided against the software and associated overhead costs.
* In Jamaica, employees use Software C. a homegrown application based on spreadsheets, local sales representatives use pen and paper in the field.
* Margie's Travel employees use personal email addresses and chat tools and text each other directly due to the lack of corporate tools.
* IT department resources are located in the US and are responsible for management of all software support.
* Margie's Travel company does not have standardized processes across the organization.
* The manager in each country/region is responsible for system downtime. This has proven to be a challenge due to the multiple time zones across the organization and the centralized IT department.
As customers purchase packages. Margie's Travel can claim rebates with the providing vendor for every package sold. The rebates are claimed quarterly, and internal workflows have been established for approval prior to vendor submission. The workflows for package offerings eligible for rebates can be complex. User2 has created Visio diagrams for the associated approval processes.
Customer relations
* Customers exist in all three current countries/regions where Margie's Travel operates.
* Margie's Travel offers consumers a loyalty program. Consumers can earn points per dollar spent across all in countries/regions in which Margie's operates. The loyalty program is currently managed by using a spreadsheet.
Application and environment
* All three countries/regions must use Dynamics 365 Finance.
* The system must allow for updates to be applied at the same time as they are periodically released.
* Margie's Travel requires that the new business processes be standardized and follow industry best practices.
* Margie's Travel requires implementation of Office 365 and Microsoft Teams to streamline operations. The IT department will be responsible for troubleshooting these applications, along with Dynamics 365 Finance.
* The infrastructure team must ensure that separate environments are created for development and build, prior to moving to test and eventually gold environments.
* The infrastructure team must move the code for the loyalty program to a test environment.
* The CTO has directed the infrastructure team to guarantee they are on the most current version available at the time of go-live.
* The go-live activities must be coordinated across all countries/regions, with data validation planned for each time zone.
* Once user acceptance testing (UAT) has been completed, the project manager must report the number of tenants for production to Microsoft.
* A report must show seasonality and weather patterns so that Margie's Travel does not offer excursions during timeframes where severe weather is predicted.
* Sales representatives in the field will only be licensed for Microsoft 365 and Microsoft Power Platform.
Customer relations
* Customers must be identified with the same customer ID across all companies and systems, and automatically update cross-references as new records are created.
* Margie's Travel wants to enable customer self-service in the future for customers based in the US and UK. This feature is not planned for the initial system rollout: however, the CIO has asked that the roadmap be created for Dynamics 365 Customer Service and Dynamics 365 Commerce applications in the future. In addition, the CIO wants to ensure that the old customer numbers can be matched to a new standardized format.
* New customers in Jamaica must be reviewed and approved due to frequent customer data discrepancies. The sales representatives in the field will enter information that must be routed to validate against existing data.
* The rebates cannot be claimed because disparate systems today do not allow for consolidation to ensure that thresholds are met to claim rebates.
* The accounts receivable and accounts payable departments are unclear about the workflows associated with the rebate process. User2 must ensure that representatives from each department validate that they have tested their respective steps in the overall process. Testing feedback must be communicated to User2.
Customer relation
* Customers must be identified with the same customer ID across all companies and systems, and automatically update cross-references as new records are created.
* Margie's Travel wants to enable customer self-service in the future for customers based in the US and UK. This feature is not planned for the initial system rollout: however, the CIO has asked that the roadmap be created for Dynamics 365 Customer Service and Dynamics 365 Commerce applications in the future. In addition, the CIO wants to ensure that the old customer numbers can be matched to a new standardized format.
* New customers in Jamaica must be reviewed and approved due to frequent customer data discrepancies. The sales representatives in the field will enter information that must be routed to validate against existing data.
NEW QUESTION # 125
A company is implementing Dynamics 365 Finance. The company plans to implement a self-service environment.
The golden configuration and master data have been copied to the user acceptance testing (UAT) environment. The company is ready for a cutover.
You need to move the UAT configuration and master data to the production environment.
What should you do?
- A. Create a service request for the environment deployment.
- B. Create a service request to move the sandbox environment to the production environment.
- C. Refresh the database from Lifecycle Services (LCS).
- D. Import the database from Lifecycle Services (LCS).
Answer: C
Explanation:
Perform master data migration
Now that the UAT environment is hydrated with the golden configuration, you can begin to migrate master data.
Self-service
In LCS, open the Full details for the production environment to load the Environment page.
In the Maintain menu, select Move database.
For the operations options, select Refresh database.
In the Source environment, select the sandbox where your golden configuration is. Note the important instructions found on the Refresh database page for this operation.
Select the check box to confirm that you understand this operation will overwrite the production database. The operation starts immediately after submitting the request.
NEW QUESTION # 126
A customer is preparing to upgrade to a new version of Dynamics 365 Finance.
Unit testing is required prior to the upgrade.
You need to recommend a testing tool for unit testing.
Which tool should you recommend?
- A. SysTest
- B. Regression suite automation tool
- C. Business process modeler
- D. Data task automation
Answer: A
Explanation:
Use SysTest Framework to author unit/component test code.
SysTest framework is Unit Test framework in Dynamics 365 for Finance and Operations, Enterprise edition. SysTest framework was available in the earlier version as well, and it provides developers the ability to write unit test code for the business logic.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/testing-validation
NEW QUESTION # 127
......
Powerful MB-700 PDF Dumps for MB-700 Questions: https://www.crampdf.com/MB-700-exam-prep-dumps.html
Authentic MB-700 Dumps - Free PDF Questions to Pass: https://drive.google.com/open?id=1uBa--WltPqPB5q4dv59qIs_Bst_8_g9Q