100% SATISFACTION GUARANTEE AND FREE PDFDUMPS MICROSOFT MB-700 EXAM QUESTIONS DEMO

100% Satisfaction Guarantee and Free PDFDumps Microsoft MB-700 Exam Questions Demo

100% Satisfaction Guarantee and Free PDFDumps Microsoft MB-700 Exam Questions Demo

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Crack the Microsoft MB-700 Exam with Flying Colors. The Microsoft MB-700 certification is a unique way to level up your knowledge and skills. With the Understanding Microsoft Dynamics 365: Finance and Operations Apps Solution Architect MB-700 credential, you become eligible to get high-paying jobs in the constantly advancing tech sector. Success in the Microsoft MB-700 examination also boosts your skills to land promotions within your current organization. Are you looking for a simple and quick way to crack the Understanding MB-700 examination? If you are, then rely on MB-700 Dumps.

Topics Covered in MB-700 Exam

This Microsoft exam tests one's knowledge and competence in accomplishing tasks related to the following areas:

  • Working with solution components
  • Creating solution management and testing strategies
  • Defining solution requirements

The first tested area revolves around solution requirements. It has five points, the first one is identifying business requirements that include a description of the organization with divisions, companies, and other entities, operational & analytical reports, visualizing the organizational structure, and identifying reporting requirements. The second subtopic focuses on the performance of gap analyses that cover business requirements to determine the gap between current services and apps and finding business processes that should be added, modified, or removed to achieve business goals. The third topic is defining compliance requirements that describes those associated with localization and audit, data privacy regulation, and governmental compliance requirements. The fourth sub-topic focuses on defining security requirements, designing the strategy for segregating duties, and architecture for a solution. Lastly, the candidate will learn about determining licensing costs and needs. This topic emphasizes estimating the costs and benefits of a solution related to ongoing infrastructure and cloud services.

The second tested objective involves defining solution management and testing strategies. It consists of three subtopics, and the first one is dedicated to making an application lifecycle management strategy that comprises identifying and selecting instance types, using cases, methodologies, and integration points for implementing Azure DevOps functionality. The second subtopic is advising lifecycle services that include choosing the right LCS tools to support the solution and Regression Suite Automation Tool as well as Regulatory Updates. Lastly, in the third subtopic, candidates will get knowledge about defining a testing strategy. It also determines when to use SysTest, RSAT, and other technologies and tools. Moreover, determining performance goals & requirements, predicting volumes for transaction, and load testing strategies are also included in the exam syllabus.

The third tested domain emphasizes creating solution components. There are four subtopics for this part of the exam. Starting from the first one, it is all about designing the business process, so the applicants have to learn about identifying opportunities for business optimization, selecting solution components for the functional areas, and mapping the business process steps and requirements to plan a solution. The second subtopic is designing data management & migration strategies that involves developing a data migration strategy along with a data cut-over plan, characterizing data sources, and creating a master data management strategy. The third subtopic is designing system integrations that focuses on recommending add-on technologies and services, planning options for integration with third-party solutions, and identifying opportunities to increase ROI. The last subtopic is creating solution infrastructure that covers defining performance requirements, identifying required infrastructure apps, components, features, and services, and choosing between a cloud-based implementation and on-premises one.

Microsoft MB-700 Certification Exam is designed for professionals who want to validate their skills and knowledge in the field of Dynamics 365: Finance and Operations Apps Solution Architecture. Microsoft Dynamics 365: Finance and Operations Apps Solution Architect certification exam measures the candidate's ability to design, implement, and manage solutions that meet the business requirements of their clients. MB-700 exam focuses on various aspects of Dynamics 365 Finance and Operations, including configuration, integration, security, reporting, and data migration.

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Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q296-Q301):

NEW QUESTION # 296
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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/feature-management/feature- management-overview


NEW QUESTION # 297
You are a Dynamics 365 for Finance and Operations system administrator.
The expense department relies heavily on properly operating workflows. If there is a failure in the workflow, the issue needs to get resolved quickly.
You need to make sure that the system actively tracks the status, so the support team can monitor and take actions against any failures.
What should you do? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Set the Ignore task failure flag of the Workflow message processing batch job to False.
  • B. Set the critical job flag of the Workflow message processing batch job to True.
  • C. Set the priority field of the Workflow message processing batch job to 1.
  • D. Set the monitoring category of the Workflow message processing batch job to Workflow.
  • E. Set the batch job named Workflow message processing to send an email when the status of the batch job is Error.

Answer: A,B,E


NEW QUESTION # 298
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:


NEW QUESTION # 299
A professional services company is implementing Dynamics 365 Finance. The company has the following business entities:

You need to configure the system to support this organizational structure.
How should you configure the organization? To answer, drag the appropriate configurations to the correct entities. Each configuration 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 # 300
You need to recommend which type of Dynamics 365 licenses are needed.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

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 the 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 # 301
......

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