Summer Certification Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code = getmirror

Pass the Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Expert MB-700 Questions and answers with ExamsMirror

Practice at least 50% of the questions to maximize your chances of passing.
Exam MB-700 Premium Access

View all detail and faqs for the MB-700 exam


653 Students Passed

97% Average Score

92% Same Questions
Viewing page 9 out of 10 pages
Viewing questions 81-90 out of questions
Questions # 81:

You need to recommend a solution to send notifications to club members and non-members.

What should you recommend?

Options:

A.

Use Dynamics 365 Commerce.

B.

Use Microsoft Outlook to send emails.

C.

Implement alerts.

D.

Use Power Bl to generate reports.

E.

Implement Dynamics 365 Customer Service SMS integration.

Questions # 82:

You need to recommend a solution to manage the wine bottle label requirements for the private brand. What should you recommend?

Options:

A.

Use an add-on solution for barcode and label report printing.

B.

Create notes on the item and print for the customers.

C.

Implement Advanced Warehouse label printing.

D.

Recommend Dynamics 365 Retail.

Questions # 83:

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.

Question # 83

Options:

Questions # 84:

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.

Question # 84

Options:

Questions # 85:

A company plans to use Dynamics 365 Finance.

The company has a requirement session with the accounts receivable department.

You need to identify which requirement contains all necessary information.

Which requirement should you identify?

Options:

A.

The Post in batch button should be the first button on the form when posting a payment journal for ease of use by the accounts receivable processing department.

B.

Cash should be posted to a ledger.

C.

Accounts receivable clerks need to review and submit payments over $100,000 to managers to meet industry compliance requirements.

D.

Accounts receivable managers need reporting from the system.

Questions # 86:

An asset management company is implementing Dynamics 365 Finance. The company is eligible for and has enrolled in the FastTrack program

Business users and consultants want to prepare for each FastTrack workshop.

You need to identify when each requirement will be discussed

Which workshop should you select for each requirement' To answer, select the appropriate options in the answer area

NOTE: Each correct selection is worth one point.

Question # 86

Options:

Questions # 87:

A company is upgrading its existing operational software to an enterprise resource planning (ERP) system and is evaluating Dynamics 365 Finance. The company is setup with the following:

• One parent company based in the US and three fully owned subsidiaries that use US dollars (USD) for the accounting currency.

• Two partially owned subsidiaries that use Canadian dollars (CAD) for the accounting currency.

• Distribution facilities in both Canada and the US.

• Project managers travel to customer locations.

• Intercompany sales are transacted between the US subsidiaries.

• E-commerce business-to-business (B2B) sales.

• A call center that receives customer orders.

The company has the following requirements:

• Must provide an asset maintenance capability.

• Must provide a purchase requisition approval process.

• Must provide an invoice approval process.

You need to identify which functional component of Dynamics 365 Finance to implement.

Which functional component should you use?

Options:

A.

Call center sales

B.

Site and warehouse setup

C.

Invoice approval workflow

D.

Purchase requisition workflow

Questions # 88:

A company implements Dynamics 365 Finance to replace a legacy enterprise resource planning (ERP) system.

A proprietary customer relationship management (CRM) system must be integrated with Dynamics 365 Commerce. The integration must be asynchronous.

You need to use a tool to integrate the CRM system.

Which tool should you recommend?

Options:

A.

Data Integrator

B.

Batch data API

C.

OData

D.

Dual-write

Questions # 89:

A customer is implementing Dynamics 365 Supply Chain Management.

Many of the customer s vendors do not accept EDI for purchase orders.

You need to determine how to streamline the purchase order process.

Which functionality should you recommend?

Options:

A.

Vendor information workspace

B.

Purchase order workflow

C.

Vendor portal

D.

Purchase order confirmation workspace

Questions # 90:

A company is planning a Dynamics 365 Finance implementation that has integrations to two other systems. The implementation requirements are not fully defined.

The company plans to build the integrations and configure Dynamics 365 Finance in parallel. The company must ensure that risk assessments are completed after the development of each prototype in each area.

You need to define the methodology to apply to the application lifecycle management (ALM) strategy.

What should you plan for the ALM strategy? To answer, drag the appropriate components to the correct requirements. Each component 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.

Question # 90

Options:

Viewing page 9 out of 10 pages
Viewing questions 81-90 out of questions
TOP CODES

TOP CODES

Top selling exam codes in the certification world, popular, in demand and updated to help you pass on the first try.