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Microsoft MB-700 Exam is a challenging certification that requires a thorough understanding of the complex business processes and technical details of Microsoft Dynamics 365: Finance and Operations Apps. To prepare for the exam, candidates should have hands-on experience with the technology, as well as a strong understanding of industry best practices. Microsoft offers a range of training and certification resources, including instructor-led courses, online training, and practice exams.

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To prepare for the MB-700 Exam, you need to have a strong understanding of Microsoft Dynamics 365: Finance and Operations Apps, as well as the ability to design and implement solutions that meet business requirements. You also need to have a solid understanding of the tools and techniques used in the implementation process, including project management, testing, and deployment.

Microsoft Dynamics 365: Finance and Operations Apps Solution Architect Sample Questions (Q252-Q257):

NEW QUESTION # 252
A company is implementing Dynamics 365 Supply Chain Management. The company has 11 legal entities. Each entity uses a separate enterprise resource planning (ERP) system. A customer may have a unique customer number in each system because the systems are disconnected. One of the customer numbers will be used as the master number in Dynamics 365.
The company plans to add entities to Supply Chain Management over time. Customer records will continue to be added to the ERP systems throughout the implementation lifecycle and must be kept up to date. The ERP systems will be decommissioned after go-live.
You need to create a strategy to migrate the customer data and ensure that new records are automatically mapped.
Which solution should you implement for each requirement? To answer, drag the appropriate solutions to the correct requirements. 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/fin-ops-core/dev-itpro/data-entities/azure-data-lake-overview

NEW QUESTION # 253
You need to recommend a purchasing process based on the requirements.
Which three system capabilities should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. security roles
B. procurement categories
C. purchasing policies
D. workflow
E. signing limits

Answer: A,C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-policies

NEW QUESTION # 254
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 business units. Does the solution meet the goal?

A. No
B. Yes

Answer: B

NEW QUESTION # 255
You need to resolve the IT team's concerns at the appropriate phase for implementation with Microsoft engineers.
Which phases should you use? To answer, move the appropriate phases to the correct issues. You may use each phase 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 # 256
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:

Explanation

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-docume

NEW QUESTION # 257
......

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